| 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 | 412.87 | 450.90 | 240.62 | 291.61 | 310.74 | 312.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 412.87 | 450.90 | 240.62 | 291.61 | 310.74 | 312.64 |
| Other Income | 1.33 | 0.94 | 1.65 | 1.72 | 1.41 | 1.13 |
| Stock Adjustments | 18.54 | 14.37 | 1.57 | -0.58 | 7.21 | 3.85 |
| Total Income | 432.74 | 466.21 | 243.84 | 292.75 | 319.36 | 317.62 |
| | | | | | |
| Raw Materials | 315.92 | 298.40 | 153.05 | 183.78 | 178.81 | 170.28 |
| Power & Fuel Cost | 32.82 | 32.98 | 25.93 | 34.07 | 36.22 | 34.47 |
| Employee Cost | 22.36 | 20.68 | 14.21 | 20.09 | 20.98 | 20.86 |
| Other Manufacturing Expenses | 23.42 | 22.07 | 14.89 | 21.34 | 24.21 | 23.93 |
| Selling & Administrative Expenses | 4.81 | 10.68 | 6.08 | 6.95 | 7.38 | 7.68 |
| Miscellaneous Expenses | 18.78 | 10.34 | 2.85 | 3.75 | 3.49 | 3.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 418.10 | 395.15 | 216.99 | 269.98 | 271.11 | 260.47 |
| Operating Profit | 14.64 | 71.06 | 26.84 | 22.77 | 48.24 | 57.14 |
| Interest | 29.76 | 33.61 | 24.97 | 24.24 | 20.60 | 21.88 |
| Gross Profit | -15.12 | 37.45 | 1.87 | -1.47 | 27.64 | 35.26 |
| Depreciation | 15.71 | 15.70 | 15.25 | 15.65 | 15.68 | 14.19 |
| Profit Before Tax | -30.83 | 21.75 | -13.38 | -17.12 | 11.96 | 21.07 |
| Tax | 0.00 | 3.86 | 0.01 | 0.32 | 5.30 | 5.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.54 | 6.08 | -5.49 | -5.35 | 0.00 | 0.00 |
| Reported Net Profit | -21.29 | 11.81 | -7.90 | -12.09 | 6.65 | 15.67 |
| Extraordinary Items | -8.42 | -0.78 | 0.00 | 0.00 | 0.00 | -0.04 |
| Adjusted Net Profit | -12.87 | 12.59 | -7.90 | -12.09 | 6.65 | 15.71 |
| Adjustment below Net Profit | 0.30 | 0.45 | 0.29 | -1.09 | -0.92 | -1.76 |
| P & L Balance brought forward | 88.16 | 75.91 | 83.51 | 96.69 | 90.96 | 77.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 |
| P & L Balance carried down | 66.12 | 88.16 | 75.91 | 83.51 | 96.69 | 90.96 |
| 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 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.20 | 0.00 | 0.00 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | -4.03 | 2.76 | -1.84 | -2.82 | 1.55 | 3.66 |
| Earnings Per Share(Adj)-Unit Curr | -4.03 | 2.55 | -1.70 | -2.61 | 1.43 | 3.39 |
| Book Value-Unit Curr | 16.34 | 22.96 | 20.10 | 21.88 | 24.95 | 23.62 |
| Book Value(Adj)-Unit Curr | 16.34 | 21.25 | 18.61 | 20.28 | 23.10 | 21.86 |