| 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 | 457.08 | 502.89 | 277.35 | 391.92 | 474.80 | 451.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 457.08 | 502.89 | 277.35 | 391.92 | 474.80 | 451.54 |
| Other Income | 10.93 | 11.93 | 9.88 | 10.42 | 8.76 | 3.23 |
| Stock Adjustments | 3.14 | 9.95 | -3.39 | -4.62 | -3.25 | -7.30 |
| Total Income | 471.15 | 524.77 | 283.84 | 397.72 | 480.31 | 447.47 |
| | | | | | |
| Raw Materials | 317.35 | 311.04 | 153.72 | 238.95 | 298.79 | 280.14 |
| Power & Fuel Cost | 45.69 | 49.31 | 28.15 | 45.13 | 59.14 | 68.96 |
| Employee Cost | 40.28 | 40.99 | 29.88 | 41.83 | 45.72 | 50.89 |
| Other Manufacturing Expenses | 15.04 | 12.29 | 12.53 | 23.43 | 26.54 | 24.84 |
| Selling & Administrative Expenses | 7.40 | 11.41 | 5.42 | 2.72 | 1.94 | 2.66 |
| Miscellaneous Expenses | 3.79 | 6.04 | 2.56 | 2.26 | 3.16 | 5.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 429.56 | 431.08 | 232.25 | 354.32 | 435.29 | 432.61 |
| Operating Profit | 41.60 | 93.69 | 51.59 | 43.41 | 45.01 | 14.85 |
| Interest | 19.33 | 27.87 | 31.04 | 32.61 | 35.51 | 36.47 |
| Gross Profit | 22.27 | 65.82 | 20.55 | 10.80 | 9.50 | -21.62 |
| Depreciation | 20.94 | 20.78 | 18.47 | 20.21 | 18.77 | 19.62 |
| Profit Before Tax | 1.33 | 45.04 | 2.08 | -9.41 | -9.27 | -41.24 |
| Tax | 0.00 | 0.00 | 2.28 | 0.00 | 0.00 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 12.28 | -1.70 | -1.76 | -4.60 | -5.81 |
| Reported Net Profit | 0.08 | 32.76 | 1.50 | -7.65 | -4.67 | -35.49 |
| Extraordinary Items | 0.00 | 0.00 | 3.15 | 0.58 | 0.69 | 0.15 |
| Adjusted Net Profit | 0.08 | 32.76 | -1.65 | -8.23 | -5.36 | -35.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | 1.09 | 0.00 | 0.00 |
| P & L Balance brought forward | 364.83 | 332.14 | 330.69 | 337.25 | 341.92 | 377.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.33 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 364.58 | 364.83 | 332.14 | 330.69 | 337.25 | 341.92 |
| 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 | 0.01 | 5.38 | 0.26 | -1.34 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 5.38 | 0.26 | -1.34 | 0.00 | 0.00 |
| Book Value-Unit Curr | 60.58 | 83.38 | 81.53 | 81.27 | 82.58 | 98.53 |
| Book Value(Adj)-Unit Curr | 60.58 | 83.38 | 81.53 | 81.27 | 82.58 | 98.53 |