| | 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 | 402.55 | 306.61 | 200.32 | 580.74 | 549.47 | 474.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 402.55 | 306.61 | 200.32 | 580.74 | 549.47 | 474.46 |
| Other Income | 52.16 | 60.39 | 66.15 | 69.55 | 71.68 | 65.66 |
| Stock Adjustments | -8.00 | 7.70 | -22.54 | -19.96 | 34.80 | 17.74 |
| Total Income | 446.71 | 374.70 | 243.93 | 630.33 | 655.95 | 557.86 |
| | | | | | |
| Raw Materials | 163.35 | 107.11 | 75.04 | 180.15 | 197.38 | 173.05 |
| Power & Fuel Cost | 33.07 | 24.83 | 12.78 | 35.27 | 31.44 | 28.48 |
| Employee Cost | 86.13 | 79.04 | 58.23 | 88.87 | 80.27 | 61.67 |
| Other Manufacturing Expenses | 31.21 | 22.57 | 18.95 | 26.56 | 28.71 | 19.26 |
| Selling & Administrative Expenses | 52.55 | 46.03 | 28.90 | 42.84 | 48.65 | 37.27 |
| Miscellaneous Expenses | 22.48 | 2.21 | 43.20 | 13.51 | 4.03 | 6.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 388.79 | 281.79 | 237.10 | 387.20 | 390.48 | 325.90 |
| Operating Profit | 57.92 | 92.91 | 6.83 | 243.13 | 265.47 | 231.96 |
| Interest | 57.92 | 37.23 | 34.17 | 47.02 | 47.43 | 35.34 |
| Gross Profit | 0.00 | 55.68 | -27.34 | 196.11 | 218.04 | 196.62 |
| Depreciation | 96.20 | 140.07 | 141.35 | 140.65 | 136.31 | 134.45 |
| Profit Before Tax | -96.20 | -84.39 | -168.69 | 55.46 | 81.73 | 62.17 |
| Tax | 0.00 | 0.00 | 17.97 | 9.30 | 17.01 | 7.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -37.33 | -52.84 | 46.15 | 7.64 | 8.71 | 17.58 |
| Reported Net Profit | -58.87 | -31.55 | -232.81 | 38.52 | 56.01 | 37.07 |
| Extraordinary Items | -2.79 | -0.79 | 2.52 | -4.06 | 0.16 | 1.12 |
| Adjusted Net Profit | -56.08 | -30.76 | -235.33 | 42.58 | 55.85 | 35.95 |
| Adjustment below Net Profit | 0.33 | 0.10 | -0.51 | -0.27 | 0.34 | -0.20 |
| P & L Balance brought forward | -175.91 | -144.47 | 88.85 | 53.83 | -2.53 | -39.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 3.23 | 0.00 | 0.00 |
| P & L Balance carried down | -234.45 | -175.92 | -144.47 | 88.85 | 53.82 | -2.52 |
| 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 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Earnings Per Share-Unit Curr | -3.75 | -2.01 | -14.85 | 2.46 | 3.47 | 2.30 |
| Earnings Per Share(Adj)-Unit Curr | -3.75 | -2.01 | -14.85 | 2.46 | 3.47 | 2.30 |
| Book Value-Unit Curr | 262.39 | 269.88 | 298.13 | 305.66 | 303.12 | 296.88 |
| Book Value(Adj)-Unit Curr | 262.39 | 269.88 | 298.13 | 305.66 | 303.12 | 296.88 |