| 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 | 402.67 | 250.42 | 116.18 | 192.19 | 245.25 | 236.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.58 |
| Net Sales | 402.67 | 250.42 | 116.18 | 192.19 | 245.25 | 232.60 |
| Other Income | 3.18 | 1.73 | 4.56 | 15.38 | 13.99 | 4.04 |
| Stock Adjustments | -0.18 | -0.52 | 0.00 | 36.79 | 0.37 | -0.02 |
| Total Income | 405.67 | 251.63 | 120.74 | 244.36 | 259.61 | 236.62 |
| | | | | | |
| Raw Materials | 363.77 | 216.77 | 104.92 | 200.71 | 199.83 | 165.46 |
| Power & Fuel Cost | 0.06 | 0.07 | 0.09 | 0.10 | 0.10 | 0.06 |
| Employee Cost | 2.55 | 2.34 | 2.40 | 3.13 | 4.07 | 4.48 |
| Other Manufacturing Expenses | 0.74 | 0.97 | 0.40 | 0.49 | 0.68 | 0.82 |
| Selling & Administrative Expenses | 12.81 | 6.49 | 3.85 | 8.80 | 9.59 | 7.22 |
| Miscellaneous Expenses | 0.65 | 0.20 | 0.03 | 4.08 | 1.79 | 2.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 380.57 | 226.85 | 111.68 | 217.30 | 216.06 | 180.99 |
| Operating Profit | 25.09 | 24.79 | 9.05 | 27.06 | 43.55 | 55.63 |
| Interest | 10.64 | 19.09 | 18.16 | 19.41 | 13.95 | 10.79 |
| Gross Profit | 14.45 | 5.70 | -9.11 | 7.65 | 29.60 | 44.84 |
| Depreciation | 3.96 | 3.60 | 3.96 | 4.77 | 4.77 | 3.60 |
| Profit Before Tax | 10.49 | 2.10 | -13.07 | 2.88 | 24.83 | 41.24 |
| Tax | 0.96 | 0.59 | 0.98 | 1.90 | 8.96 | 14.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.12 | 0.30 | -0.03 | 0.87 | 0.35 |
| Reported Net Profit | 9.53 | 1.39 | -14.35 | 1.02 | 15.01 | 26.73 |
| Extraordinary Items | 0.17 | 0.03 | 0.08 | 6.58 | 0.00 | 0.18 |
| Adjusted Net Profit | 9.36 | 1.36 | -14.43 | -5.56 | 15.01 | 26.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | -0.29 |
| P & L Balance brought forward | 75.63 | 74.23 | 88.58 | 87.57 | 74.25 | 49.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 1.40 |
| P & L Balance carried down | 85.15 | 75.63 | 74.23 | 88.58 | 87.57 | 74.25 |
| 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 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Earnings Per Share-Unit Curr | 0.10 | 0.01 | -0.51 | 0.04 | 0.54 | 0.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.01 | -0.32 | 0.02 | 0.33 | 0.50 |
| Book Value-Unit Curr | 2.51 | 2.41 | 4.60 | 5.11 | 5.07 | 4.59 |
| Book Value(Adj)-Unit Curr | 2.51 | 2.41 | 2.86 | 3.18 | 3.14 | 2.40 |