| 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 | 354.84 | 295.20 | 236.85 | 258.14 | 286.26 | 250.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.52 |
| Net Sales | 354.84 | 295.20 | 236.85 | 258.14 | 286.26 | 246.98 |
| Other Income | 2.77 | 7.53 | 1.28 | 5.08 | 2.61 | 3.32 |
| Stock Adjustments | 3.30 | 3.56 | -5.76 | 0.32 | 2.25 | 0.83 |
| Total Income | 360.91 | 306.29 | 232.37 | 263.54 | 291.12 | 251.13 |
| | | | | | |
| Raw Materials | 217.01 | 169.38 | 115.70 | 123.58 | 146.37 | 120.69 |
| Power & Fuel Cost | 33.91 | 26.72 | 19.31 | 22.72 | 24.66 | 20.14 |
| Employee Cost | 42.90 | 42.01 | 41.25 | 46.53 | 51.72 | 47.15 |
| Other Manufacturing Expenses | 25.42 | 23.82 | 18.42 | 20.05 | 20.34 | 16.85 |
| Selling & Administrative Expenses | 35.56 | 32.03 | 26.55 | 36.63 | 32.96 | 35.10 |
| Miscellaneous Expenses | 0.76 | 3.60 | 1.72 | 3.15 | 1.11 | 0.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 355.55 | 297.56 | 222.93 | 252.66 | 277.16 | 240.64 |
| Operating Profit | 5.35 | 8.73 | 9.43 | 10.88 | 13.96 | 10.49 |
| Interest | 4.64 | 2.61 | 1.71 | 2.46 | 2.52 | 2.43 |
| Gross Profit | 0.71 | 6.12 | 7.72 | 8.42 | 11.44 | 8.06 |
| Depreciation | 6.11 | 5.99 | 5.62 | 5.42 | 4.95 | 4.31 |
| Profit Before Tax | -5.40 | 0.13 | 2.10 | 3.00 | 6.49 | 3.75 |
| Tax | 0.00 | 0.02 | -3.86 | 0.53 | 1.34 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.62 | 0.03 | -0.04 | -0.04 | -1.90 | -0.67 |
| Reported Net Profit | -4.78 | 0.08 | 6.00 | 2.52 | 7.05 | 3.76 |
| Extraordinary Items | 0.00 | 2.22 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -4.78 | -2.14 | 6.00 | 2.51 | 7.05 | 3.76 |
| Adjustment below Net Profit | -0.44 | 0.24 | 0.00 | 0.00 | 0.00 | -0.23 |
| P & L Balance brought forward | 21.19 | 20.88 | 14.88 | 12.36 | 5.31 | 1.77 |
| 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 | 15.97 | 21.19 | 20.88 | 14.88 | 12.36 | 5.31 |
| 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 | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 | 9.57 |
| Earnings Per Share(Adj)-Unit Curr | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 | 9.57 |
| Book Value-Unit Curr | 217.07 | 230.34 | 229.18 | 213.41 | 208.37 | 189.74 |
| Book Value(Adj)-Unit Curr | 217.07 | 230.34 | 229.18 | 213.41 | 208.37 | 189.74 |