| 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 | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 | 127.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 |
| Net Sales | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 | 125.70 |
| Other Income | 0.26 | 0.34 | 0.36 | 0.48 | 1.07 | 0.43 |
| Stock Adjustments | 10.55 | 0.98 | -6.69 | 12.41 | 7.09 | 2.80 |
| Total Income | 369.91 | 373.42 | 298.77 | 312.51 | 263.30 | 128.93 |
| | | | | | |
| Raw Materials | 290.29 | 289.56 | 229.12 | 221.87 | 193.00 | 90.76 |
| Power & Fuel Cost | 2.58 | 2.26 | 1.88 | 1.92 | 1.83 | 1.56 |
| Employee Cost | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 | 18.28 |
| Other Manufacturing Expenses | 2.59 | 1.67 | 1.41 | 1.06 | 1.33 | 0.81 |
| Selling & Administrative Expenses | 14.93 | 13.14 | 8.93 | 12.73 | 9.10 | 6.41 |
| Miscellaneous Expenses | 15.69 | 7.40 | 4.47 | 6.78 | 8.53 | 0.82 |
| Less : Pre-operative Expenses Capitalised | 0.17 | 0.25 | 0.14 | 0.12 | 0.00 | 0.00 |
| Total Expenditure | 364.96 | 350.42 | 278.40 | 274.04 | 236.10 | 118.64 |
| Operating Profit | 4.96 | 23.00 | 20.37 | 38.46 | 27.20 | 10.27 |
| Interest | 8.50 | 7.35 | 9.18 | 8.15 | 7.83 | 5.95 |
| Gross Profit | -3.54 | 15.65 | 11.19 | 30.31 | 19.37 | 4.32 |
| Depreciation | 5.14 | 4.49 | 3.83 | 4.07 | 2.72 | 2.31 |
| Profit Before Tax | -8.68 | 11.16 | 7.36 | 26.24 | 16.65 | 2.01 |
| Tax | 0.00 | 3.13 | 1.70 | 6.34 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.32 | 0.23 | 0.33 | 1.42 | 4.86 | 0.70 |
| Reported Net Profit | -6.36 | 7.80 | 5.33 | 18.48 | 11.79 | 1.31 |
| Extraordinary Items | -10.73 | 0.02 | 0.00 | 0.01 | 0.32 | 0.00 |
| Adjusted Net Profit | 4.37 | 7.78 | 5.33 | 18.47 | 11.47 | 1.31 |
| Adjustment below Net Profit | 0.11 | 0.10 | 0.13 | -0.31 | 0.06 | -0.05 |
| P & L Balance brought forward | 26.74 | 19.50 | 15.37 | 0.87 | -11.88 | -13.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.66 | 0.66 | 1.33 | 3.66 | -0.90 | 0.00 |
| P & L Balance carried down | 19.83 | 26.74 | 19.50 | 15.37 | 0.87 | -11.88 |
| 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 | 20.00 | 20.00 | 40.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.40 | 0.40 | 0.80 | 0.40 | 0.00 |
| Earnings Per Share-Unit Curr | -3.72 | 4.71 | 3.22 | 11.16 | 7.12 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | -3.72 | 4.71 | 3.22 | 11.16 | 7.12 | 0.79 |
| Book Value-Unit Curr | 65.24 | 64.87 | 60.24 | 57.74 | 47.17 | 40.02 |
| Book Value(Adj)-Unit Curr | 65.24 | 64.87 | 60.24 | 57.74 | 47.17 | 40.02 |