| 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 | 646.98 | 602.19 | 569.01 | 470.94 | 400.99 | 469.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 646.98 | 602.19 | 569.01 | 470.94 | 400.99 | 469.04 |
| Other Income | 1.48 | 0.84 | 1.55 | 0.16 | 0.31 | 0.51 |
| Stock Adjustments | -26.88 | 22.65 | -16.36 | 100.62 | 51.38 | -31.32 |
| Total Income | 621.58 | 625.68 | 554.20 | 571.72 | 452.68 | 438.23 |
| | | | | | |
| Raw Materials | 524.15 | 522.64 | 476.69 | 476.09 | 426.06 | 447.22 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 18.75 | 16.29 | 15.39 | 15.15 | 13.94 | 13.00 |
| Other Manufacturing Expenses | 44.43 | 46.39 | 37.56 | 31.37 | 30.34 | 29.30 |
| Selling & Administrative Expenses | 9.97 | 15.04 | 7.97 | 8.57 | 4.83 | 5.14 |
| Miscellaneous Expenses | 2.75 | 2.41 | 0.94 | 1.31 | 1.79 | 2.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 600.05 | 602.77 | 538.55 | 532.49 | 476.96 | 496.76 |
| Operating Profit | 21.53 | 22.91 | 15.64 | 39.23 | -24.28 | -58.53 |
| Interest | 15.46 | 15.06 | 17.86 | 16.03 | 5.06 | 8.06 |
| Gross Profit | 6.07 | 7.85 | -2.22 | 23.20 | -29.34 | -66.59 |
| Depreciation | 18.98 | 18.51 | 18.90 | 18.23 | 18.12 | 17.89 |
| Profit Before Tax | -12.91 | -10.66 | -21.12 | 4.97 | -47.46 | -84.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | -12.91 | -10.66 | -21.12 | 4.97 | -47.48 | -84.49 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -12.91 | -10.66 | -21.14 | 4.96 | -47.48 | -84.49 |
| Adjustment below Net Profit | -0.03 | 0.12 | 0.08 | -0.30 | -0.01 | 0.09 |
| P & L Balance brought forward | -87.71 | -77.17 | -56.61 | -61.18 | -13.67 | 70.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.10 | 0.03 | 0.03 |
| P & L Balance carried down | -100.65 | -87.71 | -77.66 | -56.61 | -61.18 | -13.67 |
| 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 | -2.71 | -2.23 | -4.43 | 1.04 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -2.71 | -2.23 | -4.43 | 1.04 | 0.00 | 0.00 |
| Book Value-Unit Curr | -11.21 | -8.53 | -6.13 | -1.71 | -2.69 | 7.27 |
| Book Value(Adj)-Unit Curr | -11.21 | -8.53 | -6.13 | -1.71 | -2.69 | 7.27 |