| 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 | 451.62 | 350.64 | 237.81 | 361.01 | 557.25 | 396.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.49 |
| Net Sales | 451.62 | 350.64 | 237.81 | 361.01 | 557.25 | 386.60 |
| Other Income | 2.60 | 0.32 | 2.81 | 1.33 | 5.35 | 1.18 |
| Stock Adjustments | 30.82 | 14.54 | -14.57 | 58.91 | 16.58 | -5.61 |
| Total Income | 485.04 | 365.50 | 226.05 | 421.25 | 579.18 | 382.17 |
| | | | | | |
| Raw Materials | 438.65 | 325.53 | 220.96 | 385.62 | 524.59 | 269.46 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.26 | 0.01 | 61.31 |
| Employee Cost | 2.44 | 2.66 | 4.04 | 5.15 | 5.06 | 4.33 |
| Other Manufacturing Expenses | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 7.67 |
| Selling & Administrative Expenses | 10.14 | 7.03 | 4.81 | 7.25 | 11.11 | 8.23 |
| Miscellaneous Expenses | 0.13 | 0.06 | 2.60 | 0.51 | 0.86 | 2.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 451.37 | 335.29 | 232.42 | 398.79 | 541.64 | 353.07 |
| Operating Profit | 33.67 | 30.21 | -6.37 | 22.47 | 37.55 | 29.10 |
| Interest | 14.63 | 16.45 | 18.20 | 15.99 | 7.35 | 7.02 |
| Gross Profit | 19.04 | 13.76 | -24.57 | 6.48 | 30.20 | 22.08 |
| Depreciation | 5.28 | 5.51 | 5.77 | 5.67 | 4.64 | 4.34 |
| Profit Before Tax | 13.76 | 8.25 | -30.34 | 0.81 | 25.56 | 17.74 |
| Tax | 2.41 | 0.32 | 0.00 | 0.19 | 6.44 | 5.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.52 | -0.52 | 0.07 | 0.38 | 3.38 | 1.27 |
| Reported Net Profit | 13.88 | 8.44 | -30.40 | 0.24 | 15.75 | 11.28 |
| Extraordinary Items | 1.77 | -0.05 | -2.15 | -0.04 | 0.00 | -0.05 |
| Adjusted Net Profit | 12.11 | 8.49 | -28.25 | 0.28 | 15.75 | 11.33 |
| Adjustment below Net Profit | 0.54 | 0.05 | 0.04 | 0.00 | 0.02 | 0.00 |
| P & L Balance brought forward | 17.77 | 9.27 | 39.63 | 39.39 | 23.63 | 12.35 |
| 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 | 0.00 |
| P & L Balance carried down | 32.19 | 17.77 | 9.27 | 39.63 | 39.39 | 23.63 |
| 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 | 5.53 | 3.37 | -12.12 | 0.09 | 6.54 | 4.68 |
| Earnings Per Share(Adj)-Unit Curr | 1.38 | 0.84 | -3.03 | 0.02 | 1.63 | 1.17 |
| Book Value-Unit Curr | 37.05 | 31.30 | 27.91 | 40.02 | 33.27 | 26.73 |
| Book Value(Adj)-Unit Curr | 9.26 | 7.83 | 6.98 | 10.01 | 8.32 | 6.68 |