| 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 | 107.65 | 58.79 | 36.58 | 74.25 | 68.11 | 54.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 107.65 | 58.79 | 36.58 | 74.25 | 68.11 | 54.36 |
| Other Income | 7.85 | 24.88 | 33.02 | -2.62 | 10.53 | 23.24 |
| Stock Adjustments | 0.70 | 0.34 | -0.14 | -0.01 | -0.27 | -0.22 |
| Total Income | 116.20 | 84.01 | 69.46 | 71.62 | 78.37 | 77.38 |
| | | | | | |
| Raw Materials | 70.44 | 34.59 | 21.14 | 45.62 | 37.03 | 31.10 |
| Power & Fuel Cost | 5.87 | 3.80 | 2.36 | 3.85 | 3.44 | 2.42 |
| Employee Cost | 12.76 | 9.99 | 9.96 | 9.98 | 8.33 | 7.32 |
| Other Manufacturing Expenses | 14.48 | 8.65 | 4.71 | 7.79 | 7.23 | 6.14 |
| Selling & Administrative Expenses | 3.84 | 2.65 | 1.61 | 3.29 | 3.27 | 2.65 |
| Miscellaneous Expenses | 5.15 | 6.43 | 4.73 | 5.57 | 6.18 | 7.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.54 | 66.11 | 44.50 | 76.09 | 65.48 | 56.92 |
| Operating Profit | 3.67 | 17.90 | 24.97 | -4.47 | 12.89 | 20.46 |
| Interest | 1.62 | 0.71 | 0.19 | 0.29 | 0.77 | 1.54 |
| Gross Profit | 2.05 | 17.19 | 24.78 | -4.76 | 12.12 | 18.92 |
| Depreciation | 2.75 | 2.55 | 2.47 | 2.24 | 1.69 | 1.55 |
| Profit Before Tax | -0.70 | 14.64 | 22.31 | -7.00 | 10.43 | 17.37 |
| Tax | 0.20 | 1.39 | 0.00 | 0.59 | 1.15 | 2.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | 0.12 | 5.91 | -5.00 | -2.11 | -1.63 |
| Reported Net Profit | 0.18 | 13.13 | 16.40 | -2.59 | 11.39 | 16.53 |
| Extraordinary Items | 0.66 | 7.74 | 5.67 | 0.83 | 0.05 | 0.57 |
| Adjusted Net Profit | -0.48 | 5.39 | 10.73 | -3.42 | 11.34 | 15.96 |
| Adjustment below Net Profit | -0.45 | 0.07 | -2.98 | -0.28 | -0.26 | -0.32 |
| P & L Balance brought forward | 87.28 | 83.86 | 77.94 | 90.46 | 92.42 | 89.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.78 | 9.78 | 7.50 | 9.65 | 13.09 | 12.90 |
| P & L Balance carried down | 77.23 | 87.28 | 83.86 | 77.94 | 90.46 | 92.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 2.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 75.00 | 75.00 | 50.00 | 70.00 | 80.00 |
| Dividend Per Share(Rs) | 4.00 | 7.50 | 7.50 | 5.00 | 7.00 | 8.00 |
| Earnings Per Share-Unit Curr | 0.60 | 43.21 | 53.97 | -8.07 | 35.44 | 51.43 |
| Earnings Per Share(Adj)-Unit Curr | 0.60 | 43.21 | 53.97 | -8.07 | 35.44 | 51.43 |
| Book Value-Unit Curr | 661.74 | 672.76 | 636.65 | 615.42 | 639.14 | 616.38 |
| Book Value(Adj)-Unit Curr | 661.74 | 672.76 | 636.65 | 615.42 | 639.14 | 616.38 |