| 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 | 410.87 | 477.07 | 340.80 | 368.13 | 353.53 | 358.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Net Sales | 410.87 | 477.07 | 340.80 | 368.13 | 353.53 | 358.80 |
| Other Income | 16.01 | 1.37 | 6.95 | 4.57 | 1.13 | 2.56 |
| Stock Adjustments | -11.05 | 9.15 | -10.91 | -4.42 | 14.15 | 7.20 |
| Total Income | 415.83 | 487.59 | 336.84 | 368.28 | 368.81 | 368.56 |
| | | | | | |
| Raw Materials | 278.29 | 306.18 | 183.83 | 229.97 | 228.90 | 216.18 |
| Power & Fuel Cost | 19.09 | 22.42 | 9.85 | 15.31 | 14.87 | 14.36 |
| Employee Cost | 42.49 | 43.91 | 36.36 | 41.14 | 41.82 | 41.20 |
| Other Manufacturing Expenses | 32.96 | 37.90 | 39.50 | 26.36 | 22.20 | 32.77 |
| Selling & Administrative Expenses | 15.72 | 18.20 | 14.50 | 15.32 | 16.46 | 15.31 |
| Miscellaneous Expenses | 2.89 | 2.53 | 2.84 | 1.96 | 1.54 | 1.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 391.45 | 431.13 | 286.88 | 330.06 | 325.79 | 321.20 |
| Operating Profit | 24.38 | 56.47 | 49.96 | 38.23 | 43.02 | 47.36 |
| Interest | 13.81 | 13.81 | 17.67 | 22.31 | 21.65 | 19.28 |
| Gross Profit | 10.57 | 42.66 | 32.29 | 15.92 | 21.37 | 28.08 |
| Depreciation | 14.11 | 12.66 | 15.68 | 14.69 | 13.36 | 13.44 |
| Profit Before Tax | -3.54 | 30.00 | 16.61 | 1.23 | 8.01 | 14.64 |
| Tax | 0.32 | 9.38 | 10.20 | 0.25 | 1.63 | 3.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.77 | 0.62 | -5.87 | -0.57 | -0.33 | -0.13 |
| Reported Net Profit | -6.64 | 20.01 | 12.28 | 1.55 | 6.70 | 11.32 |
| Extraordinary Items | 10.87 | -0.30 | 2.32 | 3.25 | -0.28 | 1.02 |
| Adjusted Net Profit | -17.51 | 20.31 | 9.96 | -1.70 | 6.98 | 10.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.29 | -0.43 | -0.47 |
| P & L Balance brought forward | 58.52 | 40.06 | 27.78 | 28.25 | 24.05 | 15.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.81 | 1.56 | 0.00 | 1.72 | 2.07 | 2.07 |
| P & L Balance carried down | 50.07 | 58.52 | 40.06 | 27.78 | 28.25 | 24.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 14.00 | 12.00 | 0.00 | 11.00 | 16.00 |
| Dividend Per Share(Rs) | 0.00 | 1.40 | 1.20 | 0.00 | 1.10 | 1.60 |
| Earnings Per Share-Unit Curr | -5.12 | 15.44 | 9.47 | 1.19 | 5.17 | 8.74 |
| Earnings Per Share(Adj)-Unit Curr | -5.12 | 15.44 | 9.47 | 1.19 | 5.17 | 8.74 |
| Book Value-Unit Curr | 103.46 | 109.91 | 95.37 | 85.74 | 86.40 | 83.40 |
| Book Value(Adj)-Unit Curr | 103.46 | 109.91 | 95.37 | 85.74 | 86.40 | 83.40 |