| 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 | 302.46 | 190.89 | 181.32 | 206.54 | 228.48 | 221.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.81 |
| Net Sales | 302.46 | 190.89 | 181.32 | 206.54 | 228.48 | 217.56 |
| Other Income | 2.04 | 2.19 | 10.06 | 2.51 | 0.72 | 0.97 |
| Stock Adjustments | 5.44 | 2.31 | -9.66 | 5.00 | -5.20 | 7.35 |
| Total Income | 309.94 | 195.39 | 181.72 | 214.05 | 224.00 | 225.88 |
| | | | | | |
| Raw Materials | 201.44 | 121.54 | 105.39 | 117.90 | 126.41 | 134.21 |
| Power & Fuel Cost | 6.63 | 5.92 | 7.17 | 9.00 | 8.43 | 8.03 |
| Employee Cost | 28.65 | 25.91 | 22.92 | 27.26 | 25.08 | 30.89 |
| Other Manufacturing Expenses | 14.35 | 11.98 | 11.61 | 21.19 | 23.00 | 19.74 |
| Selling & Administrative Expenses | 35.96 | 20.57 | 22.62 | 27.44 | 27.67 | 25.61 |
| Miscellaneous Expenses | 4.50 | 2.54 | 3.46 | 2.81 | 2.71 | 2.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 291.53 | 188.46 | 173.17 | 205.60 | 213.29 | 221.00 |
| Operating Profit | 18.41 | 6.92 | 8.55 | 8.44 | 10.72 | 4.87 |
| Interest | 7.11 | 8.62 | 10.16 | 7.67 | 7.23 | 7.14 |
| Gross Profit | 11.30 | -1.70 | -1.61 | 0.77 | 3.49 | -2.27 |
| Depreciation | 3.38 | 2.82 | 3.24 | 3.09 | 2.23 | 2.45 |
| Profit Before Tax | 7.92 | -4.52 | -4.85 | -2.32 | 1.26 | -4.72 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.69 | 1.79 | -2.40 | 1.76 | 0.28 | -0.02 |
| Reported Net Profit | 5.23 | -6.31 | -2.45 | -4.08 | 0.98 | -4.75 |
| Extraordinary Items | 0.21 | -0.08 | 7.80 | 1.65 | 0.04 | -0.01 |
| Adjusted Net Profit | 5.02 | -6.23 | -10.25 | -5.73 | 0.94 | -4.74 |
| Adjustment below Net Profit | -0.13 | -2.41 | 0.00 | -0.36 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.74 | 46.47 | 48.92 | 53.35 | 52.37 | 57.12 |
| 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 | 42.84 | 37.74 | 46.47 | 48.92 | 53.35 | 52.37 |
| 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 | 6.72 | -9.76 | -3.79 | -6.31 | 1.52 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 6.72 | -9.76 | -3.79 | -6.31 | 1.52 | 0.00 |
| Book Value-Unit Curr | 113.71 | 98.89 | 108.50 | 112.62 | 120.07 | 166.85 |
| Book Value(Adj)-Unit Curr | 113.71 | 98.89 | 108.50 | 112.62 | 120.07 | 166.85 |