| 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 | 370.30 | 433.75 | 283.56 | 211.03 | 321.58 | 325.05 |
| Excise Duty | 48.35 | 47.06 | 13.93 | 10.69 | 22.41 | 18.16 |
| Net Sales | 321.95 | 386.69 | 269.63 | 200.34 | 299.17 | 306.89 |
| Other Income | 28.71 | 2.47 | 3.33 | 28.66 | 3.11 | 12.04 |
| Stock Adjustments | 1.70 | 15.67 | -11.26 | -6.23 | -0.07 | 22.25 |
| Total Income | 352.36 | 404.83 | 261.70 | 222.77 | 302.21 | 341.18 |
| | | | | | |
| Raw Materials | 189.64 | 186.53 | 77.74 | 83.73 | 146.84 | 166.22 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11.49 | 16.95 | 16.92 | 18.15 | 21.17 | 21.65 |
| Other Manufacturing Expenses | 67.12 | 141.48 | 121.64 | 39.02 | 56.87 | 71.56 |
| Selling & Administrative Expenses | 6.42 | 5.84 | 5.82 | 6.23 | 9.85 | 10.80 |
| Miscellaneous Expenses | 2.77 | 1.74 | 2.60 | 2.51 | 2.76 | 2.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 277.44 | 352.54 | 224.72 | 149.64 | 237.49 | 272.37 |
| Operating Profit | 74.93 | 52.29 | 36.99 | 73.13 | 64.72 | 68.81 |
| Interest | 22.13 | 27.00 | 31.89 | 33.80 | 34.91 | 35.54 |
| Gross Profit | 52.80 | 25.29 | 5.10 | 39.33 | 29.81 | 33.27 |
| Depreciation | 11.11 | 15.04 | 20.32 | 23.17 | 25.76 | 26.80 |
| Profit Before Tax | 41.69 | 10.25 | -15.22 | 16.16 | 4.05 | 6.47 |
| Tax | 7.22 | 2.96 | 0.54 | 6.61 | 0.78 | -1.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.37 | -0.12 | -3.73 | 4.96 | 0.00 | 0.67 |
| Reported Net Profit | 32.09 | 7.42 | -12.04 | 4.60 | 3.27 | 7.00 |
| Extraordinary Items | 19.13 | 0.27 | -0.09 | 0.00 | 0.30 | 0.25 |
| Adjusted Net Profit | 12.96 | 7.15 | -11.95 | 4.60 | 2.97 | 6.75 |
| Adjustment below Net Profit | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 51.08 | 43.66 | 55.70 | 51.10 | 47.83 | 41.01 |
| 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 | 0.17 |
| P & L Balance carried down | 82.62 | 51.08 | 43.66 | 55.70 | 51.10 | 47.83 |
| 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 | 1.19 | 0.29 | -0.47 | 7.18 | 5.10 | 10.92 |
| Earnings Per Share(Adj)-Unit Curr | 1.19 | 0.29 | -0.47 | 0.18 | 5.10 | 10.92 |
| Book Value-Unit Curr | 6.13 | 3.32 | 3.03 | 139.95 | 132.77 | 127.67 |
| Book Value(Adj)-Unit Curr | 6.13 | 3.32 | 3.03 | 3.50 | 132.77 | 127.67 |