| 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 | 1353.74 | 1349.10 | 1036.18 | 1013.23 | 1005.10 | 1013.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.38 |
| Net Sales | 1353.74 | 1349.10 | 1036.18 | 1013.23 | 1005.10 | 1004.51 |
| Other Income | 35.32 | 50.06 | 3.68 | 7.00 | 4.33 | 5.07 |
| Stock Adjustments | -29.00 | -10.40 | 10.65 | -8.80 | 14.85 | 8.27 |
| Total Income | 1360.06 | 1388.76 | 1050.51 | 1011.43 | 1024.28 | 1017.85 |
| | | | | | |
| Raw Materials | 976.50 | 958.12 | 718.02 | 672.36 | 661.40 | 624.76 |
| Power & Fuel Cost | 94.38 | 82.15 | 57.28 | 70.65 | 99.85 | 92.49 |
| Employee Cost | 92.64 | 82.76 | 68.08 | 81.52 | 78.99 | 71.46 |
| Other Manufacturing Expenses | 59.83 | 35.77 | 33.25 | 38.90 | 46.19 | 48.63 |
| Selling & Administrative Expenses | 107.75 | 91.95 | 69.39 | 73.19 | 86.41 | 87.71 |
| Miscellaneous Expenses | 36.48 | 5.52 | 3.19 | -0.53 | 4.35 | 3.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1367.58 | 1256.28 | 949.20 | 936.09 | 977.18 | 928.55 |
| Operating Profit | -7.52 | 132.49 | 101.31 | 75.33 | 47.11 | 89.30 |
| Interest | 8.94 | 6.95 | 16.99 | 20.20 | 18.48 | 21.43 |
| Gross Profit | -16.46 | 125.54 | 84.32 | 55.13 | 28.63 | 67.87 |
| Depreciation | 19.04 | 17.86 | 18.46 | 18.07 | 16.59 | 17.21 |
| Profit Before Tax | -35.50 | 107.68 | 65.86 | 37.06 | 12.04 | 50.66 |
| Tax | 0.42 | 17.82 | 13.94 | 11.67 | 2.40 | 14.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.55 | 1.93 | 2.71 | -4.17 | 2.33 | 3.10 |
| Reported Net Profit | -26.37 | 87.93 | 49.22 | 29.56 | 7.31 | 32.98 |
| Extraordinary Items | -0.23 | 32.43 | -0.17 | -0.03 | -0.63 | 0.25 |
| Adjusted Net Profit | -26.14 | 55.50 | 49.39 | 29.59 | 7.94 | 32.73 |
| Adjustment below Net Profit | -0.37 | -0.03 | 0.21 | -0.56 | -1.14 | -0.57 |
| P & L Balance brought forward | 424.88 | 338.69 | 291.43 | 264.23 | 261.98 | 231.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.87 | 1.71 | 2.17 | 1.81 | 3.91 | 2.41 |
| P & L Balance carried down | 389.27 | 424.88 | 338.69 | 291.43 | 264.23 | 261.98 |
| 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 | 7.00 | 5.00 | 7.00 | 6.00 | 13.00 |
| Dividend Per Share(Rs) | 0.00 | 0.70 | 0.50 | 0.70 | 0.60 | 1.30 |
| Earnings Per Share-Unit Curr | -2.08 | 15.49 | 14.45 | 9.83 | 2.43 | 10.96 |
| Earnings Per Share(Adj)-Unit Curr | -2.08 | 11.58 | 9.13 | 6.21 | 1.54 | 6.92 |
| Book Value-Unit Curr | 96.33 | 147.47 | 154.46 | 135.38 | 126.34 | 125.59 |
| Book Value(Adj)-Unit Curr | 96.33 | 110.23 | 97.57 | 85.52 | 79.81 | 79.33 |