| 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 | 61.00 | 69.70 | 76.93 | 77.30 | 146.31 | 156.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 |
| Net Sales | 61.00 | 69.70 | 76.93 | 77.30 | 146.31 | 155.17 |
| Other Income | 3.20 | 0.60 | 2.24 | 0.83 | 1.36 | 2.32 |
| Stock Adjustments | -3.08 | 5.77 | -0.54 | 4.53 | -3.46 | -0.97 |
| Total Income | 61.12 | 76.07 | 78.63 | 82.66 | 144.21 | 156.52 |
| | | | | | |
| Raw Materials | 4.67 | 7.51 | 6.27 | 11.89 | 18.31 | 19.08 |
| Power & Fuel Cost | 6.10 | 9.79 | 8.80 | 10.21 | 17.05 | 18.00 |
| Employee Cost | 15.62 | 16.84 | 17.84 | 21.94 | 23.77 | 24.94 |
| Other Manufacturing Expenses | 7.57 | 14.29 | 12.58 | 12.91 | 22.15 | 25.22 |
| Selling & Administrative Expenses | 12.66 | 12.78 | 14.03 | 13.45 | 29.43 | 31.54 |
| Miscellaneous Expenses | 1.39 | 1.15 | 3.32 | 1.91 | 2.70 | 2.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.02 | 62.36 | 62.84 | 72.31 | 113.41 | 120.92 |
| Operating Profit | 13.09 | 13.71 | 15.79 | 10.35 | 30.79 | 35.61 |
| Interest | 4.50 | 4.38 | 4.72 | 5.89 | 6.09 | 8.45 |
| Gross Profit | 8.59 | 9.33 | 11.07 | 4.46 | 24.70 | 27.16 |
| Depreciation | 8.36 | 8.96 | 10.14 | 12.23 | 14.71 | 9.82 |
| Profit Before Tax | 0.23 | 0.37 | 0.93 | -7.77 | 9.99 | 17.34 |
| Tax | 0.25 | 1.03 | 0.74 | 0.10 | 5.04 | 5.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | -0.75 | -0.09 | -3.07 | -1.92 | -0.43 |
| Reported Net Profit | 0.74 | 0.08 | 0.29 | -4.81 | 6.88 | 12.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.04 |
| Adjusted Net Profit | 0.74 | 0.08 | 0.28 | -4.82 | 6.87 | 12.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.38 | -0.38 | -0.38 |
| P & L Balance brought forward | 109.94 | 111.72 | 113.29 | 120.34 | 115.71 | 105.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| P & L Balance carried down | 108.83 | 109.94 | 111.72 | 113.29 | 120.34 | 115.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Earnings Per Share-Unit Curr | 0.24 | 0.03 | 0.09 | -1.55 | 2.22 | 3.98 |
| Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.03 | 0.09 | -1.55 | 2.22 | 3.98 |
| Book Value-Unit Curr | 41.43 | 41.67 | 41.99 | 42.43 | 44.67 | 43.00 |
| Book Value(Adj)-Unit Curr | 41.43 | 41.67 | 41.99 | 42.43 | 44.67 | 43.00 |