| 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 | 279.94 | 124.23 | 144.53 | 202.85 | 113.60 | 63.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 279.94 | 124.23 | 144.53 | 202.85 | 113.60 | 63.65 |
| Other Income | 0.64 | 0.23 | 3.28 | 0.22 | 0.49 | 18.33 |
| Stock Adjustments | -33.16 | 65.64 | -6.52 | -53.30 | 56.02 | 13.18 |
| Total Income | 247.42 | 190.10 | 141.29 | 149.77 | 170.11 | 95.16 |
| | | | | | |
| Raw Materials | 136.32 | 130.22 | 92.37 | 95.04 | 114.36 | 64.88 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Employee Cost | 8.53 | 7.48 | 7.61 | 7.76 | 7.46 | 5.91 |
| Other Manufacturing Expenses | 34.61 | 12.40 | 6.45 | 8.01 | 11.29 | 3.33 |
| Selling & Administrative Expenses | 11.16 | 5.12 | 2.70 | 4.92 | 5.06 | 4.09 |
| Miscellaneous Expenses | 0.42 | 0.26 | 18.97 | 0.68 | 0.30 | 1.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 191.04 | 155.47 | 128.09 | 116.41 | 138.48 | 79.22 |
| Operating Profit | 56.39 | 34.63 | 13.19 | 33.35 | 31.64 | 15.95 |
| Interest | 27.13 | 19.09 | 1.10 | 21.74 | 17.96 | 13.81 |
| Gross Profit | 29.26 | 15.54 | 12.09 | 11.61 | 13.68 | 2.14 |
| Depreciation | 11.58 | 8.88 | 8.88 | 8.99 | 8.98 | 9.02 |
| Profit Before Tax | 17.68 | 6.66 | 3.21 | 2.62 | 4.70 | -6.88 |
| Tax | 3.31 | 1.11 | 0.59 | 0.44 | 0.97 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | -0.13 | 0.13 | 0.11 | 0.51 | 1.73 |
| Reported Net Profit | 13.22 | 5.68 | 2.50 | 2.07 | 3.22 | -8.61 |
| Extraordinary Items | -0.06 | 0.00 | 0.00 | -0.22 | 0.11 | 0.00 |
| Adjusted Net Profit | 13.28 | 5.68 | 2.50 | 2.29 | 3.11 | -8.61 |
| Adjustment below Net Profit | 148.40 | 148.84 | 0.00 | 0.00 | -10.83 | 0.00 |
| P & L Balance brought forward | 43.59 | 37.91 | 35.41 | 33.34 | 40.95 | 49.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 205.21 | 192.43 | 37.91 | 35.41 | 33.34 | 40.95 |
| 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 | 1.40 | 1.02 | 0.45 | 0.37 | 0.58 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.40 | 1.02 | 0.40 | 0.37 | 0.58 | 0.00 |
| Book Value-Unit Curr | 33.16 | 45.12 | 44.05 | 43.63 | 16.55 | 19.83 |
| Book Value(Adj)-Unit Curr | 33.16 | 45.12 | 39.29 | 43.63 | 16.55 | 19.83 |