| 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 | 391.85 | 374.42 | 314.34 | 352.44 | 319.12 | 243.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.04 | 0.34 | 5.86 |
| Net Sales | 391.85 | 374.42 | 314.34 | 352.40 | 318.78 | 237.32 |
| Other Income | 1.65 | 0.78 | 0.47 | 2.08 | 0.53 | 0.47 |
| Stock Adjustments | 1.88 | 2.35 | -2.36 | 1.95 | 5.75 | -1.44 |
| Total Income | 395.38 | 377.55 | 312.45 | 356.43 | 325.06 | 236.35 |
| | | | | | |
| Raw Materials | 307.07 | 296.88 | 237.95 | 154.68 | 204.27 | 167.44 |
| Power & Fuel Cost | 30.67 | 22.63 | 26.73 | 22.29 | 35.40 | 32.06 |
| Employee Cost | 8.50 | 7.32 | 5.76 | 5.14 | 4.23 | 3.39 |
| Other Manufacturing Expenses | 16.81 | 22.40 | 18.53 | 153.38 | 58.06 | 14.18 |
| Selling & Administrative Expenses | 9.31 | 7.37 | 4.52 | 4.51 | 4.29 | 1.99 |
| Miscellaneous Expenses | 0.07 | 1.21 | 0.09 | 0.64 | 0.78 | 0.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 372.43 | 357.81 | 293.57 | 340.64 | 307.02 | 219.70 |
| Operating Profit | 22.96 | 19.75 | 18.88 | 15.80 | 18.03 | 16.65 |
| Interest | 8.55 | 8.87 | 9.41 | 10.27 | 9.52 | 8.73 |
| Gross Profit | 14.41 | 10.88 | 9.47 | 5.53 | 8.51 | 7.92 |
| Depreciation | 3.66 | 3.65 | 4.33 | 5.37 | 5.21 | 5.39 |
| Profit Before Tax | 10.75 | 7.23 | 5.14 | 0.16 | 3.30 | 2.53 |
| Tax | 3.55 | 2.03 | 0.00 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 0.77 | 1.08 | 2.69 | 2.13 | -1.98 |
| Reported Net Profit | 6.01 | 4.42 | 4.06 | -2.52 | 1.16 | 4.51 |
| Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.02 | 4.43 | 4.06 | -2.59 | 1.16 | 4.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.02 | 14.03 | 10.38 | 12.90 | 11.86 | 7.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.60 | 0.44 | 0.41 | 0.00 | 0.12 | 0.45 |
| P & L Balance carried down | 23.43 | 18.02 | 14.03 | 10.38 | 12.90 | 11.86 |
| 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 | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 | 1.50 |
| Earnings Per Share(Adj)-Unit Curr | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 | 1.50 |
| Book Value-Unit Curr | 35.00 | 33.06 | 31.57 | 30.17 | 30.98 | 28.84 |
| Book Value(Adj)-Unit Curr | 35.00 | 33.06 | 31.57 | 30.17 | 30.98 | 28.84 |