| 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 | 282.30 | 243.72 | 134.90 | 171.31 | 274.41 | 295.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.68 |
| Net Sales | 282.30 | 243.72 | 134.90 | 171.31 | 274.41 | 255.47 |
| Other Income | 4.46 | 2.71 | 3.90 | 6.40 | 4.28 | 5.39 |
| Stock Adjustments | 3.42 | 0.06 | -3.07 | -0.07 | 3.54 | -1.47 |
| Total Income | 290.18 | 246.49 | 135.73 | 177.64 | 282.23 | 259.39 |
| | | | | | |
| Raw Materials | 259.19 | 217.90 | 112.98 | 139.34 | 222.52 | 210.78 |
| Power & Fuel Cost | 3.32 | 3.41 | 3.25 | 5.60 | 6.59 | 6.78 |
| Employee Cost | 4.29 | 4.71 | 4.43 | 6.61 | 6.72 | 6.17 |
| Other Manufacturing Expenses | 4.37 | 5.69 | 4.41 | 9.24 | 15.50 | 9.00 |
| Selling & Administrative Expenses | 3.39 | 3.23 | 3.18 | 5.05 | 8.93 | 7.83 |
| Miscellaneous Expenses | 2.46 | 0.96 | 0.91 | 1.03 | 0.37 | 0.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 277.01 | 235.90 | 129.16 | 166.88 | 260.62 | 241.16 |
| Operating Profit | 13.18 | 10.59 | 6.58 | 10.76 | 21.61 | 18.23 |
| Interest | 3.17 | 2.78 | 3.02 | 5.75 | 8.06 | 8.07 |
| Gross Profit | 10.01 | 7.81 | 3.56 | 5.01 | 13.55 | 10.16 |
| Depreciation | 2.21 | 2.26 | 2.55 | 3.10 | 3.52 | 2.43 |
| Profit Before Tax | 7.80 | 5.55 | 1.01 | 1.91 | 10.03 | 7.73 |
| Tax | 2.00 | 1.63 | 0.34 | 0.73 | 3.73 | 2.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.11 | -0.11 | -0.33 | -0.45 | 0.05 |
| Reported Net Profit | 5.99 | 4.03 | 0.78 | 1.50 | 6.75 | 5.08 |
| Extraordinary Items | 0.00 | 0.00 | 0.33 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.99 | 4.03 | 0.45 | 1.41 | 6.75 | 5.08 |
| Adjustment below Net Profit | -0.03 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 26.60 | 22.45 | 21.64 | 20.09 | 13.35 | 8.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.89 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.67 | 26.60 | 22.45 | 21.60 | 20.09 | 13.35 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.67 | 2.27 | 0.44 | 0.85 | 3.80 | 3.93 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | 2.27 | 0.03 | 0.06 | 0.25 | 3.93 |
| Book Value-Unit Curr | 8.34 | 38.86 | 36.52 | 36.04 | 35.19 | 31.64 |
| Book Value(Adj)-Unit Curr | 2.78 | 38.86 | 2.44 | 2.41 | 2.35 | 31.64 |