| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 778.34 | 848.97 | 503.30 | 458.89 | 575.38 | 545.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.34 |
| Net Sales | 778.34 | 848.97 | 503.30 | 458.89 | 575.38 | 539.09 |
| Other Income | 17.73 | 4.34 | 83.78 | 6.34 | 4.73 | 30.59 |
| Stock Adjustments | -3.49 | -4.80 | -13.65 | 19.37 | -15.17 | 9.08 |
| Total Income | 792.58 | 848.51 | 573.43 | 484.60 | 564.94 | 578.76 |
| | | | | | |
| Raw Materials | 267.14 | 261.40 | 159.23 | 207.71 | 200.20 | 181.85 |
| Power & Fuel Cost | 96.29 | 34.82 | 144.29 | 146.92 | 151.30 | 144.82 |
| Employee Cost | 45.95 | 41.76 | 28.27 | 33.52 | 37.89 | 40.77 |
| Other Manufacturing Expenses | 54.83 | 53.82 | 53.72 | 32.03 | 31.50 | 79.80 |
| Selling & Administrative Expenses | 90.17 | 82.36 | 36.71 | 25.89 | 38.69 | 50.63 |
| Miscellaneous Expenses | 89.53 | 46.08 | 906.33 | 39.26 | 47.62 | 0.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 643.91 | 520.24 | 1328.55 | 485.32 | 507.21 | 498.26 |
| Operating Profit | 148.67 | 328.27 | -755.12 | -0.72 | 57.73 | 80.49 |
| Interest | 11.76 | 15.53 | -5.89 | 4.88 | 9.28 | 9.86 |
| Gross Profit | 136.91 | 312.74 | -749.23 | -5.60 | 48.45 | 70.63 |
| Depreciation | 43.61 | 25.21 | 3.53 | 5.43 | 5.78 | 5.75 |
| Profit Before Tax | 93.30 | 287.53 | -752.76 | -11.03 | 42.67 | 64.88 |
| Tax | -113.99 | 0.00 | 31.84 | 0.00 | 9.00 | 14.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -84.86 | 75.14 | 4.48 | -4.26 | 5.62 | -4.61 |
| Reported Net Profit | 292.15 | 212.39 | -789.08 | -6.76 | 28.06 | 55.48 |
| Extraordinary Items | -19.09 | -0.23 | -883.51 | 0.00 | -0.10 | 19.53 |
| Adjusted Net Profit | 311.24 | 212.62 | 94.43 | -6.76 | 28.16 | 35.95 |
| Adjustment below Net Profit | -240.80 | 0.00 | 2.66 | 6.76 | 0.00 | 0.00 |
| P & L Balance brought forward | -379.15 | -591.54 | 6.59 | 0.00 | -14.21 | -69.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -327.80 | -379.15 | -779.83 | 0.00 | 13.85 | -14.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.59 | 6.25 | -23.21 | -0.37 | 1.51 | 2.99 |
| Earnings Per Share(Adj)-Unit Curr | 8.59 | 6.25 | -23.21 | -0.37 | 1.51 | 2.99 |
| Book Value-Unit Curr | 31.16 | 29.65 | 11.10 | 11.96 | 12.32 | 10.84 |
| Book Value(Adj)-Unit Curr | 31.16 | 29.65 | 11.10 | 11.96 | 12.32 | 10.84 |