| 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 | 198.86 | 168.43 | 127.59 | 247.82 | 324.71 | 298.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 198.86 | 168.43 | 127.59 | 247.82 | 324.71 | 298.25 |
| Other Income | 19.70 | 16.80 | 14.92 | 16.31 | 15.10 | 19.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 218.56 | 185.23 | 142.51 | 264.13 | 339.81 | 317.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.26 | 7.54 | 7.83 | 9.45 | 10.43 | 9.70 |
| Employee Cost | 60.58 | 53.10 | 47.41 | 55.39 | 68.95 | 68.89 |
| Other Manufacturing Expenses | 22.50 | 19.27 | 17.26 | 7.14 | 27.26 | 26.42 |
| Selling & Administrative Expenses | 76.59 | 65.00 | 56.25 | 83.02 | 85.96 | 75.71 |
| Miscellaneous Expenses | 7.86 | 12.49 | 10.08 | 35.67 | 18.94 | 20.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.79 | 157.40 | 138.82 | 190.68 | 211.53 | 201.16 |
| Operating Profit | 42.77 | 27.83 | 3.69 | 73.45 | 128.27 | 116.47 |
| Interest | 3.91 | 2.64 | 3.22 | 9.75 | 5.64 | 14.98 |
| Gross Profit | 38.86 | 25.19 | 0.47 | 63.70 | 122.63 | 101.49 |
| Depreciation | 32.80 | 32.75 | 33.23 | 34.78 | 27.11 | 26.27 |
| Profit Before Tax | 6.06 | -7.56 | -32.76 | 28.92 | 95.52 | 75.22 |
| Tax | 1.26 | 0.00 | 0.00 | 6.17 | 20.33 | 16.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.36 | -1.86 | -8.57 | -5.46 | 13.58 | 7.03 |
| Reported Net Profit | 3.44 | -5.70 | -24.19 | 28.21 | 61.62 | 51.72 |
| Extraordinary Items | 0.87 | 3.69 | 3.94 | 8.46 | 5.97 | 4.37 |
| Adjusted Net Profit | 2.57 | -9.39 | -28.13 | 19.75 | 55.65 | 47.35 |
| Adjustment below Net Profit | 0.28 | -0.47 | 2.17 | 0.26 | -0.04 | 0.04 |
| P & L Balance brought forward | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 | -110.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.29 | 2.50 | 10.14 |
| P & L Balance carried down | -7.73 | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 |
| 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 | 0.10 | -0.16 | -0.70 | 0.82 | 2.23 | 9.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | -0.16 | -0.70 | 0.82 | 1.78 | 1.45 |
| Book Value-Unit Curr | 15.18 | 17.46 | 17.64 | 18.28 | 21.82 | 105.14 |
| Book Value(Adj)-Unit Curr | 15.18 | 17.46 | 17.64 | 18.28 | 17.46 | 16.82 |