| 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 | 140.25 | 131.69 | 101.60 | 125.09 | 145.96 | 115.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140.25 | 131.69 | 101.60 | 125.09 | 145.96 | 115.62 |
| Other Income | 3.94 | 6.96 | 7.25 | 0.36 | 0.26 | 0.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 144.19 | 138.65 | 108.85 | 125.45 | 146.22 | 115.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.58 | 5.35 | 5.05 | 5.80 | 5.93 | 5.16 |
| Employee Cost | 85.02 | 80.24 | 70.92 | 76.23 | 89.11 | 63.59 |
| Other Manufacturing Expenses | 6.77 | 5.69 | 5.09 | 4.97 | 3.91 | 4.56 |
| Selling & Administrative Expenses | 10.25 | 11.43 | 11.15 | 9.31 | 21.68 | 22.14 |
| Miscellaneous Expenses | 0.46 | 0.73 | 1.10 | 18.72 | 0.64 | 0.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 107.08 | 103.44 | 93.31 | 115.04 | 121.27 | 96.04 |
| Operating Profit | 37.13 | 35.21 | 15.55 | 10.41 | 24.95 | 19.73 |
| Interest | 5.18 | 7.63 | 9.27 | 8.92 | 0.59 | 2.47 |
| Gross Profit | 31.95 | 27.58 | 6.28 | 1.49 | 24.36 | 17.26 |
| Depreciation | 19.08 | 21.93 | 26.47 | 27.04 | 13.56 | 7.49 |
| Profit Before Tax | 12.87 | 5.65 | -20.19 | -25.55 | 10.80 | 9.77 |
| Tax | 0.43 | 0.02 | 0.00 | -0.01 | 2.81 | 2.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.66 | 1.97 | -6.73 | -6.56 | -0.97 | -0.87 |
| Reported Net Profit | 8.76 | 3.66 | -13.46 | -18.99 | 8.96 | 8.11 |
| Extraordinary Items | 0.00 | 0.03 | 0.00 | -18.50 | 0.00 | -0.04 |
| Adjusted Net Profit | 8.76 | 3.63 | -13.46 | -0.49 | 8.96 | 8.15 |
| Adjustment below Net Profit | -0.23 | -0.18 | -0.03 | -0.19 | -0.06 | -9.00 |
| P & L Balance brought forward | -11.65 | -15.13 | -1.63 | 17.66 | 9.15 | 10.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.40 | 0.00 |
| P & L Balance carried down | -3.11 | -11.65 | -15.13 | -1.63 | 17.66 | 9.33 |
| 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 | 1.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Earnings Per Share-Unit Curr | 0.47 | 0.19 | -5.37 | -7.57 | 5.36 | 4.85 |
| Earnings Per Share(Adj)-Unit Curr | 0.47 | 0.19 | -0.71 | -1.01 | 0.48 | 0.43 |
| Book Value-Unit Curr | 2.79 | 2.33 | 16.11 | 21.49 | 43.78 | 38.80 |
| Book Value(Adj)-Unit Curr | 2.79 | 2.33 | 2.14 | 2.87 | 3.89 | 3.45 |