| 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 | 616.49 | 468.75 | 426.46 | 376.74 | 306.80 | 259.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 6.40 | 20.44 | 37.47 |
| Net Sales | 616.49 | 468.75 | 426.46 | 370.34 | 286.36 | 221.81 |
| Other Income | 2.86 | 1.52 | 0.61 | 1.41 | 1.08 | 9.65 |
| Stock Adjustments | -63.13 | 79.31 | -5.46 | -36.15 | 62.80 | 73.73 |
| Total Income | 556.22 | 549.58 | 421.61 | 335.60 | 350.24 | 305.19 |
| | | | | | |
| Raw Materials | 393.86 | 391.54 | 302.03 | 237.45 | 266.87 | 212.20 |
| Power & Fuel Cost | 16.40 | 11.90 | 4.51 | 4.77 | 4.29 | 10.72 |
| Employee Cost | 20.27 | 18.35 | 13.84 | 12.55 | 13.03 | 12.43 |
| Other Manufacturing Expenses | 32.52 | 23.73 | 24.34 | 20.20 | 26.09 | 23.08 |
| Selling & Administrative Expenses | 18.06 | 12.30 | 10.40 | 16.49 | 9.94 | 9.81 |
| Miscellaneous Expenses | 6.05 | -3.20 | 3.86 | 4.36 | 4.20 | 3.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 487.17 | 454.62 | 358.99 | 295.83 | 324.42 | 272.01 |
| Operating Profit | 69.06 | 94.97 | 62.64 | 39.77 | 25.82 | 33.19 |
| Interest | 27.54 | 32.28 | 35.66 | 41.74 | 36.36 | 20.85 |
| Gross Profit | 41.52 | 62.69 | 26.98 | -1.97 | -10.54 | 12.34 |
| Depreciation | 15.98 | 15.51 | 14.75 | 14.57 | 13.34 | 13.20 |
| Profit Before Tax | 25.54 | 47.18 | 12.23 | -16.54 | -23.88 | -0.86 |
| Tax | 0.29 | 1.36 | 2.11 | 0.00 | 0.00 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.70 | -14.34 | 1.82 | -8.66 | -6.27 | 3.34 |
| Reported Net Profit | -23.45 | 60.16 | 8.29 | -7.88 | -17.62 | -4.27 |
| Extraordinary Items | 0.00 | 0.00 | -0.12 | 0.07 | -0.84 | 0.15 |
| Adjusted Net Profit | -23.45 | 60.16 | 8.41 | -7.95 | -16.78 | -4.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 214.44 | 158.04 | 153.50 | 161.38 | 179.00 | 183.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.76 | 3.76 | 3.76 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 187.24 | 214.44 | 158.04 | 153.50 | 161.38 | 179.25 |
| 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 % | 5.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.20 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.25 | 16.02 | 2.21 | -2.10 | -5.10 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.25 | 16.02 | 0.44 | -0.42 | -5.10 | 0.00 |
| Book Value-Unit Curr | 13.61 | 75.24 | 60.18 | 59.07 | 61.20 | 66.23 |
| Book Value(Adj)-Unit Curr | 13.61 | 75.24 | 12.04 | 11.81 | 61.20 | 66.23 |