| 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 | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 | 373.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 |
| Net Sales | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 | 371.10 |
| Other Income | 0.91 | 77.88 | 2.40 | 83.78 | 9.33 | 76.70 |
| Stock Adjustments | -29.13 | 24.79 | 7.20 | -5.99 | 5.06 | -7.69 |
| Total Income | 471.43 | 613.86 | 402.12 | 445.24 | 405.76 | 440.11 |
| | | | | | |
| Raw Materials | 273.46 | 325.07 | 228.53 | 169.75 | 201.26 | 166.40 |
| Power & Fuel Cost | 20.59 | 18.41 | 17.13 | 15.38 | 14.46 | 15.26 |
| Employee Cost | 81.00 | 74.81 | 64.15 | 67.48 | 75.89 | 87.32 |
| Other Manufacturing Expenses | 11.43 | 12.66 | 9.98 | 13.77 | 7.98 | 10.21 |
| Selling & Administrative Expenses | 46.22 | 55.34 | 45.49 | 55.36 | 63.70 | 64.44 |
| Miscellaneous Expenses | 15.24 | 14.36 | 16.42 | 16.29 | 17.59 | 87.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 447.94 | 500.65 | 381.70 | 338.02 | 380.89 | 431.31 |
| Operating Profit | 23.49 | 113.19 | 20.42 | 107.23 | 24.86 | 8.80 |
| Interest | 21.39 | 20.61 | 23.07 | 32.87 | 39.88 | 30.86 |
| Gross Profit | 2.10 | 92.58 | -2.65 | 74.36 | -15.02 | -22.06 |
| Depreciation | 12.38 | 11.45 | 9.75 | 9.68 | 9.97 | 10.30 |
| Profit Before Tax | -10.28 | 81.13 | -12.40 | 64.68 | -24.99 | -32.36 |
| Tax | 0.00 | 0.00 | 2.27 | 0.00 | 0.00 | -0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.35 | -2.07 | 0.21 | -0.14 | -0.10 |
| Reported Net Profit | -10.40 | 81.47 | -12.61 | 64.46 | -24.85 | -31.99 |
| Extraordinary Items | -0.31 | 76.06 | 1.21 | 82.62 | 0.12 | -0.25 |
| Adjusted Net Profit | -10.09 | 5.41 | -13.82 | -18.16 | -24.97 | -31.74 |
| Adjustment below Net Profit | 0.26 | 0.80 | -0.44 | -0.46 | 0.31 | 0.21 |
| P & L Balance brought forward | -158.01 | -240.28 | -227.23 | -291.23 | -266.69 | -234.91 |
| 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 | -168.14 | -158.01 | -240.28 | -227.23 | -291.23 | -266.69 |
| 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 | -3.18 | 24.94 | -5.04 | 25.79 | -10.48 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -3.18 | 24.94 | -5.04 | 25.79 | -10.48 | 0.00 |
| Book Value-Unit Curr | -2.26 | 0.57 | -52.23 | -47.14 | -77.40 | -67.04 |
| Book Value(Adj)-Unit Curr | -2.26 | 0.57 | -52.23 | -47.14 | -77.40 | -67.04 |