| 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 | 301.11 | 222.63 | 147.13 | 200.59 | 228.22 | 164.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Net Sales | 301.11 | 222.63 | 147.13 | 200.59 | 228.22 | 164.65 |
| Other Income | 192.95 | 2.76 | 3.24 | 26.17 | 5.44 | 4.10 |
| Stock Adjustments | 7.32 | 10.99 | -3.03 | -5.52 | 7.16 | 10.75 |
| Total Income | 501.38 | 236.38 | 147.34 | 221.24 | 240.82 | 179.50 |
| | | | | | |
| Raw Materials | 183.73 | 145.79 | 87.49 | 126.80 | 159.63 | 115.53 |
| Power & Fuel Cost | 27.65 | 22.61 | 16.05 | 22.09 | 22.16 | 17.07 |
| Employee Cost | 31.31 | 25.05 | 18.79 | 22.43 | 21.56 | 16.50 |
| Other Manufacturing Expenses | 20.09 | 15.90 | 9.95 | 11.31 | 10.77 | 11.27 |
| Selling & Administrative Expenses | 15.61 | 12.53 | 7.22 | 7.91 | 8.37 | 6.98 |
| Miscellaneous Expenses | 1.41 | 1.04 | 1.53 | 1.62 | 1.91 | 1.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 279.80 | 222.92 | 141.03 | 192.15 | 224.40 | 168.44 |
| Operating Profit | 221.58 | 13.48 | 6.32 | 29.09 | 16.41 | 11.07 |
| Interest | 3.97 | 2.53 | 1.83 | 0.71 | 3.04 | 1.49 |
| Gross Profit | 217.61 | 10.95 | 4.49 | 28.38 | 13.37 | 9.58 |
| Depreciation | 3.49 | 3.00 | 2.77 | 3.02 | 2.60 | 2.13 |
| Profit Before Tax | 214.12 | 7.95 | 1.72 | 25.36 | 10.77 | 7.45 |
| Tax | 0.00 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 214.12 | 7.94 | 1.72 | 25.36 | 10.77 | 7.45 |
| Extraordinary Items | 188.75 | 0.87 | 0.79 | 2.52 | 0.95 | 0.09 |
| Adjusted Net Profit | 25.37 | 7.07 | 0.93 | 22.84 | 9.82 | 7.36 |
| Adjustment below Net Profit | 0.17 | 0.27 | 0.33 | 0.03 | 0.12 | 0.10 |
| P & L Balance brought forward | -244.37 | -253.55 | -254.60 | -276.99 | -286.38 | -293.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.97 | 1.00 | 3.00 | 1.50 | 0.00 |
| P & L Balance carried down | -30.09 | -244.37 | -253.55 | -254.60 | -276.99 | -286.38 |
| 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 | 61.57 | 2.28 | 0.49 | 7.29 | 3.10 | 2.14 |
| Earnings Per Share(Adj)-Unit Curr | 61.57 | 2.28 | 0.49 | 7.29 | 3.10 | 2.14 |
| Book Value-Unit Curr | 29.72 | -31.90 | -34.26 | -34.85 | -42.15 | -45.28 |
| Book Value(Adj)-Unit Curr | 29.72 | -31.90 | -34.26 | -34.85 | -42.15 | -45.28 |