| 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 | 66.11 | 95.40 | 107.45 | 98.18 | 152.71 | 206.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.11 | 95.40 | 107.45 | 98.18 | 152.71 | 206.03 |
| Other Income | 1.27 | 1.03 | 1.18 | 1.26 | 0.63 | 0.04 |
| Stock Adjustments | -3.49 | 1.61 | -9.47 | 11.72 | 1.16 | 2.22 |
| Total Income | 63.89 | 98.04 | 99.16 | 111.16 | 154.50 | 208.29 |
| | | | | | |
| Raw Materials | 39.59 | 61.58 | 58.92 | 76.61 | 109.22 | 162.00 |
| Power & Fuel Cost | 1.57 | 2.11 | 2.24 | 2.08 | 1.37 | 0.82 |
| Employee Cost | 2.73 | 4.24 | 4.07 | 5.02 | 4.91 | 4.91 |
| Other Manufacturing Expenses | 1.91 | 2.18 | 6.54 | 1.62 | 2.50 | 6.20 |
| Selling & Administrative Expenses | 13.79 | 10.67 | 2.78 | 7.00 | 9.34 | 2.96 |
| Miscellaneous Expenses | 1.80 | 1.15 | 0.97 | 0.58 | 16.70 | 1.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 61.39 | 81.94 | 75.51 | 92.92 | 144.04 | 178.19 |
| Operating Profit | 2.50 | 16.09 | 23.65 | 18.24 | 10.45 | 30.10 |
| Interest | 0.67 | 0.10 | 0.06 | 1.57 | 0.13 | 0.21 |
| Gross Profit | 1.83 | 15.99 | 23.59 | 16.67 | 10.32 | 29.89 |
| Depreciation | 2.36 | 2.19 | 5.13 | 4.71 | 4.54 | 3.25 |
| Profit Before Tax | -0.53 | 13.80 | 18.46 | 11.96 | 5.78 | 26.64 |
| Tax | 0.00 | 0.00 | 4.67 | 2.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 2.47 | -0.59 | -0.35 | 0.00 | 0.00 |
| Reported Net Profit | -0.30 | 11.34 | 14.37 | 10.30 | 5.78 | 26.64 |
| Extraordinary Items | -0.93 | 0.00 | 0.00 | 0.00 | -15.71 | 0.00 |
| Adjusted Net Profit | 0.63 | 11.34 | 14.37 | 10.30 | 21.49 | 26.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.44 | -0.12 | 0.00 | 0.00 |
| P & L Balance brought forward | 89.57 | 78.23 | 65.30 | 55.12 | 49.92 | 24.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.87 |
| P & L Balance carried down | 89.27 | 89.57 | 78.23 | 65.30 | 55.12 | 49.92 |
| 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 | 5.00 | 2.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.20 | 0.50 |
| Earnings Per Share-Unit Curr | -0.10 | 3.94 | 4.99 | 3.58 | 2.01 | 9.25 |
| Earnings Per Share(Adj)-Unit Curr | -0.10 | 3.94 | 4.99 | 3.58 | 2.01 | 9.25 |
| Book Value-Unit Curr | 53.51 | 53.62 | 49.68 | 45.19 | 41.65 | 39.85 |
| Book Value(Adj)-Unit Curr | 53.51 | 53.62 | 49.68 | 45.19 | 41.65 | 39.85 |