| 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 | 93.86 | 100.37 | 101.96 | 136.19 | 216.71 | 205.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Net Sales | 93.86 | 100.37 | 101.96 | 136.19 | 216.71 | 205.49 |
| Other Income | 78.50 | 60.40 | 62.16 | 242.26 | 35.50 | 35.09 |
| Stock Adjustments | 1.84 | -6.85 | 10.55 | -7.13 | -116.57 | -3.47 |
| Total Income | 174.20 | 153.92 | 174.67 | 371.32 | 135.64 | 237.11 |
| | | | | | |
| Raw Materials | 26.71 | 15.13 | 9.65 | 21.57 | 55.01 | 59.77 |
| Power & Fuel Cost | 11.65 | 8.51 | 5.82 | 10.77 | 13.50 | 15.97 |
| Employee Cost | 5.42 | 5.76 | 5.45 | 7.21 | 12.09 | 14.85 |
| Other Manufacturing Expenses | 48.37 | 62.78 | 76.97 | 144.87 | 230.81 | 103.43 |
| Selling & Administrative Expenses | 9.23 | 7.36 | 4.81 | 6.81 | 6.70 | 8.96 |
| Miscellaneous Expenses | 5.15 | 2.01 | 3.14 | 1.01 | 2.34 | 1.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 6.23 | 0.00 | 46.27 | 107.09 | 0.00 |
| Total Expenditure | 106.53 | 95.32 | 105.84 | 145.97 | 213.36 | 204.49 |
| Operating Profit | 67.67 | 58.60 | 68.83 | 225.35 | -77.72 | 32.62 |
| Interest | 2.11 | 1.96 | 1.55 | 4.72 | 71.65 | 62.48 |
| Gross Profit | 65.56 | 56.64 | 67.28 | 220.63 | -149.37 | -29.86 |
| Depreciation | 3.70 | 4.24 | 4.96 | 5.83 | 6.57 | 6.72 |
| Profit Before Tax | 61.86 | 52.40 | 62.32 | 214.80 | -155.94 | -36.58 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.53 | 14.08 | 11.99 | 10.24 | 8.63 | -35.89 |
| Reported Net Profit | 45.33 | 38.32 | 50.33 | 204.56 | -164.57 | -0.69 |
| Extraordinary Items | 0.01 | 0.64 | 10.10 | 191.83 | 0.00 | 0.01 |
| Adjusted Net Profit | 45.32 | 37.68 | 40.23 | 12.73 | -164.57 | -0.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 128.05 | 89.73 | 39.40 | -165.67 | -0.80 | 0.02 |
| 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 | 173.38 | 128.05 | 89.73 | 38.89 | -165.37 | -0.67 |
| 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 | 15.77 | 13.33 | 17.51 | 71.18 | -57.26 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 15.77 | 13.33 | 17.51 | 71.18 | -57.26 | 0.00 |
| Book Value-Unit Curr | 103.07 | 87.31 | 73.97 | 56.46 | -14.79 | 42.52 |
| Book Value(Adj)-Unit Curr | 103.07 | 87.31 | 73.97 | 56.46 | -14.79 | 42.52 |