| 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 | 313.89 | 480.91 | 310.24 | 344.18 | 356.70 | 295.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 313.89 | 480.91 | 310.24 | 344.18 | 356.70 | 295.54 |
| Other Income | 2.23 | 1.21 | 1.39 | 10.27 | 1.67 | 4.09 |
| Stock Adjustments | -17.52 | 6.36 | -0.73 | -2.12 | 5.30 | 7.11 |
| Total Income | 298.60 | 488.48 | 310.90 | 352.33 | 363.67 | 306.74 |
| | | | | | |
| Raw Materials | 208.82 | 290.81 | 196.57 | 226.39 | 242.83 | 194.44 |
| Power & Fuel Cost | 14.33 | 29.00 | 25.80 | 27.22 | 30.33 | 27.09 |
| Employee Cost | 15.59 | 34.16 | 29.87 | 32.25 | 33.93 | 28.91 |
| Other Manufacturing Expenses | 12.40 | 20.01 | 16.53 | 21.07 | 21.05 | 19.39 |
| Selling & Administrative Expenses | 12.54 | 26.44 | 14.77 | 13.00 | 12.73 | 11.49 |
| Miscellaneous Expenses | 1.88 | 21.19 | 1.83 | 3.18 | 3.26 | 2.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 265.56 | 421.62 | 285.36 | 323.11 | 344.13 | 284.20 |
| Operating Profit | 33.03 | 66.86 | 25.54 | 29.23 | 19.55 | 22.56 |
| Interest | 7.58 | 10.81 | 24.91 | 25.00 | 23.31 | 22.52 |
| Gross Profit | 25.45 | 56.05 | 0.63 | 4.23 | -3.76 | 0.04 |
| Depreciation | 3.57 | 5.88 | 8.90 | 9.14 | 9.20 | 8.76 |
| Profit Before Tax | 21.88 | 50.17 | -8.27 | -4.91 | -12.96 | -8.72 |
| Tax | 10.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.81 | 15.52 | -2.04 | 0.54 | -4.61 | -2.48 |
| Reported Net Profit | 15.56 | 34.65 | -6.22 | -5.44 | -8.35 | -6.24 |
| Extraordinary Items | 0.06 | -12.52 | 0.00 | 8.18 | 0.00 | 1.92 |
| Adjusted Net Profit | 15.50 | 47.17 | -6.22 | -13.62 | -8.35 | -8.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.90 |
| P & L Balance brought forward | 45.82 | 11.17 | 17.40 | 22.84 | 31.19 | 23.62 |
| 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 | 0.09 |
| P & L Balance carried down | 61.38 | 45.82 | 11.17 | 17.40 | 22.84 | 31.19 |
| 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 | 8.87 | 19.75 | -3.55 | -3.10 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 8.87 | 19.75 | -3.55 | -3.10 | 0.00 | 0.00 |
| Book Value-Unit Curr | 54.74 | 45.87 | 26.07 | 29.55 | 32.73 | 37.34 |
| Book Value(Adj)-Unit Curr | 54.74 | 45.87 | 26.07 | 29.55 | 32.73 | 37.34 |