| 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 | 129.57 | 137.13 | 202.38 | 167.27 | 169.57 | 245.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 2.31 |
| Net Sales | 129.57 | 137.13 | 202.38 | 167.26 | 169.57 | 243.53 |
| Other Income | 1.80 | 0.27 | 0.06 | 0.23 | 0.47 | 3.41 |
| Stock Adjustments | 4.01 | 3.17 | -10.24 | -7.65 | -1.74 | 0.55 |
| Total Income | 135.38 | 140.57 | 192.20 | 159.84 | 168.30 | 247.49 |
| | | | | | |
| Raw Materials | 110.12 | 94.46 | 102.11 | 87.01 | 126.21 | 172.06 |
| Power & Fuel Cost | 7.72 | 7.06 | 8.06 | 7.92 | 6.71 | 6.64 |
| Employee Cost | 7.37 | 7.15 | 14.01 | 13.42 | 11.74 | 10.27 |
| Other Manufacturing Expenses | 6.24 | 5.36 | 9.94 | 7.95 | 6.05 | 7.44 |
| Selling & Administrative Expenses | 6.62 | 9.03 | 9.72 | 6.54 | 4.65 | 4.45 |
| Miscellaneous Expenses | 21.97 | 9.07 | 0.98 | 6.82 | 1.36 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 160.03 | 132.13 | 144.82 | 129.65 | 156.72 | 202.75 |
| Operating Profit | -24.66 | 8.43 | 47.38 | 30.20 | 11.59 | 44.75 |
| Interest | 4.19 | 0.06 | 2.06 | 8.12 | 8.38 | 11.35 |
| Gross Profit | -28.85 | 8.37 | 45.32 | 22.08 | 3.21 | 33.40 |
| Depreciation | 13.42 | 14.51 | 15.82 | 17.34 | 19.31 | 18.17 |
| Profit Before Tax | -42.27 | -6.14 | 29.50 | 4.74 | -16.10 | 15.23 |
| Tax | 0.04 | 0.65 | 1.07 | 1.28 | 0.61 | 3.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.69 | -1.46 | 5.65 | -0.17 | -4.68 | -0.27 |
| Reported Net Profit | -38.62 | -5.33 | 22.78 | 3.63 | -12.03 | 12.34 |
| Extraordinary Items | -19.22 | -7.79 | -0.01 | -0.17 | 0.00 | 0.00 |
| Adjusted Net Profit | -19.40 | 2.46 | 22.79 | 3.80 | -12.03 | 12.34 |
| Adjustment below Net Profit | 0.04 | 0.06 | -5.33 | 0.04 | -0.01 | -0.01 |
| P & L Balance brought forward | 14.23 | 20.52 | 3.28 | -0.39 | 11.66 | -0.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.02 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -25.37 | 14.23 | 20.73 | 3.28 | -0.39 | 11.66 |
| 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 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -7.71 | -1.06 | 5.60 | 0.89 | 0.00 | 5.40 |
| Earnings Per Share(Adj)-Unit Curr | -7.71 | -1.06 | 5.60 | 0.89 | 0.00 | 5.40 |
| Book Value-Unit Curr | 23.61 | 31.51 | 39.07 | 34.78 | 46.05 | 51.32 |
| Book Value(Adj)-Unit Curr | 23.61 | 31.51 | 39.07 | 34.78 | 46.05 | 51.32 |