| | 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 | 328.92 | 387.96 | 372.82 | 300.51 | 404.67 | 12.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 1.24 | 1.22 | 0.00 |
| Net Sales | 328.92 | 387.96 | 372.82 | 299.27 | 403.45 | 12.51 |
| Other Income | 7.56 | 7.53 | 6.62 | 12.31 | 12.34 | 0.38 |
| Stock Adjustments | -17.29 | -7.65 | 15.88 | 20.79 | 12.82 | 0.00 |
| Total Income | 319.19 | 387.84 | 395.32 | 332.37 | 428.61 | 12.89 |
| | | | | | |
| Raw Materials | 109.21 | 136.55 | 139.52 | 103.46 | 105.08 | 0.00 |
| Power & Fuel Cost | 18.24 | 20.35 | 14.23 | 12.74 | 13.88 | 2.47 |
| Employee Cost | 53.72 | 59.36 | 57.50 | 50.03 | 53.18 | 5.77 |
| Other Manufacturing Expenses | 44.12 | 43.65 | 36.06 | 27.85 | 31.07 | 3.13 |
| Selling & Administrative Expenses | 36.80 | 38.16 | 37.25 | 47.28 | 53.13 | 2.98 |
| Miscellaneous Expenses | 69.78 | 5.42 | 9.41 | 8.25 | 18.01 | 7.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 331.87 | 303.50 | 293.96 | 249.61 | 274.35 | 21.89 |
| Operating Profit | -12.68 | 84.35 | 101.36 | 82.75 | 154.27 | -9.01 |
| Interest | 21.49 | 18.11 | 19.10 | 20.27 | 21.30 | 10.63 |
| Gross Profit | -34.17 | 66.24 | 82.26 | 62.48 | 132.97 | -19.64 |
| Depreciation | 24.51 | 23.67 | 19.03 | 14.94 | 11.85 | 3.83 |
| Profit Before Tax | -58.68 | 42.57 | 63.23 | 47.54 | 121.12 | -23.47 |
| Tax | -1.16 | 7.41 | 11.26 | 3.37 | 31.92 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 4.92 | 0.00 | -19.49 | -21.15 | 0.69 |
| Reported Net Profit | -57.53 | 30.24 | 51.97 | 63.67 | 110.35 | -24.15 |
| Extraordinary Items | -59.90 | -0.02 | -0.13 | 1.90 | -4.78 | -0.06 |
| Adjusted Net Profit | 2.37 | 30.26 | 52.10 | 61.77 | 115.13 | -24.09 |
| Adjustment below Net Profit | 0.11 | -0.24 | -0.04 | -6.22 | 98.95 | -0.05 |
| P & L Balance brought forward | 350.72 | 327.93 | 275.99 | 218.54 | 9.24 | 34.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.61 | 7.21 | 0.00 | 0.00 | 0.00 | 0.69 |
| P & L Balance carried down | 289.69 | 350.72 | 327.93 | 275.99 | 218.54 | 9.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 50.00 | 100.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 2.50 | 5.00 | 1.25 | 2.50 |
| Earnings Per Share-Unit Curr | -19.94 | 10.48 | 18.01 | 22.07 | 120.30 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -19.94 | 10.48 | 18.01 | 22.07 | 40.10 | 0.00 |
| Book Value-Unit Curr | 115.77 | 137.26 | 128.42 | 108.36 | 271.74 | 282.22 |
| Book Value(Adj)-Unit Curr | 115.77 | 137.26 | 128.42 | 108.36 | 90.58 | 23.52 |