| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 363.37 | 293.59 | 249.54 | 309.35 | 306.85 | 303.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 363.37 | 293.59 | 249.54 | 309.35 | 306.85 | 303.39 |
| Other Income | 3.87 | 6.74 | 8.47 | 6.26 | 11.92 | 25.82 |
| Stock Adjustments | 6.01 | -5.05 | 1.97 | -5.52 | -5.39 | 11.46 |
| Total Income | 373.25 | 295.28 | 259.98 | 310.09 | 313.38 | 340.67 |
| | | | | | |
| Raw Materials | 166.54 | 112.49 | 71.19 | 114.73 | 115.48 | 129.82 |
| Power & Fuel Cost | 1.04 | 0.50 | 0.65 | 0.98 | 0.97 | 0.40 |
| Employee Cost | 44.46 | 38.11 | 32.21 | 36.43 | 44.60 | 46.27 |
| Other Manufacturing Expenses | 107.34 | 105.28 | 108.38 | 108.76 | 102.64 | 87.28 |
| Selling & Administrative Expenses | 16.91 | 14.21 | 12.56 | 17.60 | 26.38 | 18.85 |
| Miscellaneous Expenses | 16.91 | 8.69 | 14.45 | 7.26 | 2.97 | 3.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 353.20 | 279.28 | 239.44 | 285.76 | 293.04 | 285.90 |
| Operating Profit | 20.05 | 16.00 | 20.54 | 24.33 | 20.34 | 54.77 |
| Interest | 7.75 | 5.70 | 17.01 | 18.50 | 17.05 | 20.90 |
| Gross Profit | 12.30 | 10.30 | 3.53 | 5.83 | 3.29 | 33.87 |
| Depreciation | 6.51 | 4.49 | 5.39 | 7.46 | 2.01 | 2.13 |
| Profit Before Tax | 5.79 | 5.81 | -1.86 | -1.63 | 1.28 | 31.74 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 5.84 | 5.81 | -1.86 | -1.63 | 1.28 | 31.74 |
| Extraordinary Items | 1.65 | -1.09 | -1.25 | 0.00 | 5.66 | 20.53 |
| Adjusted Net Profit | 4.19 | 6.90 | -0.61 | -1.63 | -4.38 | 11.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.59 | 3.69 | 0.01 |
| P & L Balance brought forward | -107.95 | -113.76 | -111.90 | -108.68 | -113.65 | -145.24 |
| 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 | 0.15 |
| P & L Balance carried down | -102.11 | -107.95 | -113.76 | -111.90 | -108.68 | -113.64 |
| 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 | 0.35 | 1.77 | -0.57 | -0.55 | 0.43 | 11.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.35 | 0.35 | -0.11 | -0.11 | 0.09 | 2.23 |
| Book Value-Unit Curr | 19.61 | 83.16 | 81.23 | 29.90 | 31.20 | 25.06 |
| Book Value(Adj)-Unit Curr | 19.61 | 16.63 | 16.25 | 5.98 | 6.24 | 5.01 |