| | 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 | 104.83 | 84.14 | 47.52 | 102.99 | 100.70 | 96.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 |
| Net Sales | 104.83 | 84.14 | 47.52 | 102.99 | 100.70 | 94.80 |
| Other Income | 0.56 | 0.05 | 0.18 | 0.22 | 0.87 | 0.12 |
| Stock Adjustments | 8.61 | 8.30 | -4.04 | 2.89 | -4.53 | 4.16 |
| Total Income | 114.00 | 92.49 | 43.66 | 106.10 | 97.04 | 99.08 |
| | | | | | |
| Raw Materials | 87.86 | 76.36 | 48.72 | 73.41 | 69.74 | 71.44 |
| Power & Fuel Cost | 4.02 | 3.20 | 3.06 | 4.70 | 4.89 | 5.03 |
| Employee Cost | 2.98 | 3.43 | 3.59 | 6.95 | 7.25 | 7.41 |
| Other Manufacturing Expenses | 2.07 | 1.21 | 1.31 | 2.26 | 2.17 | 2.76 |
| Selling & Administrative Expenses | 2.31 | 2.73 | 4.01 | 9.83 | 3.80 | 3.29 |
| Miscellaneous Expenses | 0.00 | 1.34 | 0.00 | 1.25 | 1.79 | 2.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 99.25 | 88.27 | 60.69 | 98.40 | 89.63 | 92.36 |
| Operating Profit | 14.76 | 4.22 | -17.04 | 7.71 | 7.41 | 6.74 |
| Interest | 5.36 | 4.18 | 3.94 | 3.41 | 3.36 | 3.09 |
| Gross Profit | 9.40 | 0.04 | -20.98 | 4.30 | 4.05 | 3.65 |
| Depreciation | 2.36 | 2.54 | 2.52 | 2.59 | 2.57 | 2.76 |
| Profit Before Tax | 7.04 | -2.50 | -23.50 | 1.71 | 1.48 | 0.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.17 | -4.26 | -3.93 | 0.05 | -0.07 | 0.43 |
| Reported Net Profit | 5.86 | 1.76 | -19.57 | 1.55 | 1.55 | 0.27 |
| Extraordinary Items | 0.00 | -1.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.86 | 3.10 | -19.57 | 1.55 | 1.55 | 0.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.71 | -8.47 | 11.10 | 9.55 | 8.00 | 7.72 |
| 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 | -0.85 | -6.71 | -8.47 | 11.10 | 9.55 | 8.00 |
| 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 | 2.79 | 1.42 | -15.73 | 1.25 | 1.25 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 2.79 | 1.33 | -14.78 | 1.17 | 1.18 | 0.21 |
| Book Value-Unit Curr | 42.44 | 36.07 | 34.65 | 50.38 | 49.20 | 47.77 |
| Book Value(Adj)-Unit Curr | 42.44 | 33.90 | 32.56 | 47.33 | 46.26 | 44.90 |