| 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 | 200.64 | 182.98 | 143.05 | 172.76 | 207.46 | 222.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.07 | 0.01 | 0.04 |
| Net Sales | 200.64 | 182.98 | 143.05 | 172.69 | 207.45 | 222.34 |
| Other Income | 7.87 | 2.53 | 2.07 | 2.77 | 1.97 | 1.28 |
| Stock Adjustments | -9.47 | 20.13 | -16.71 | -9.24 | 0.25 | 3.54 |
| Total Income | 199.04 | 205.64 | 128.41 | 166.22 | 209.67 | 227.16 |
| | | | | | |
| Raw Materials | 113.14 | 128.54 | 68.22 | 102.22 | 121.41 | 131.88 |
| Power & Fuel Cost | 0.70 | 0.66 | 0.63 | 0.97 | 0.99 | 1.00 |
| Employee Cost | 19.31 | 17.62 | 17.11 | 21.49 | 21.10 | 18.28 |
| Other Manufacturing Expenses | 22.04 | 26.78 | 19.75 | 34.16 | 37.51 | 38.79 |
| Selling & Administrative Expenses | 20.10 | 18.73 | 14.40 | 16.68 | 21.90 | 24.31 |
| Miscellaneous Expenses | 3.27 | 4.08 | 3.26 | 3.54 | 1.10 | 1.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 178.55 | 196.40 | 123.37 | 179.06 | 204.01 | 215.48 |
| Operating Profit | 20.49 | 9.23 | 5.04 | -12.84 | 5.67 | 11.67 |
| Interest | 9.12 | 9.50 | 10.90 | 10.50 | 8.87 | 10.93 |
| Gross Profit | 11.37 | -0.27 | -5.86 | -23.34 | -3.20 | 0.74 |
| Depreciation | 3.06 | 3.85 | 3.93 | 4.24 | 3.31 | 3.35 |
| Profit Before Tax | 8.31 | -4.12 | -9.79 | -27.58 | -6.51 | -2.61 |
| Tax | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -1.91 | -8.75 | -12.63 | -0.32 | -0.33 |
| Reported Net Profit | 6.64 | -2.21 | -1.05 | -14.95 | -6.19 | -3.07 |
| Extraordinary Items | 4.79 | -0.03 | 0.03 | 0.00 | 0.01 | -0.09 |
| Adjusted Net Profit | 1.85 | -2.18 | -1.08 | -14.95 | -6.20 | -2.98 |
| Adjustment below Net Profit | -0.34 | 0.22 | 0.02 | -0.25 | -0.22 | 0.04 |
| P & L Balance brought forward | -6.19 | -4.19 | -3.17 | 12.03 | 18.44 | 57.60 |
| 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 | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 | 54.57 |
| 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 | 0.80 | -0.27 | -0.13 | -1.81 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | -0.27 | -0.13 | -1.81 | 0.00 | 0.00 |
| Book Value-Unit Curr | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 | 23.56 |
| Book Value(Adj)-Unit Curr | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 | 23.56 |