| | 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 | 601.46 | 1136.80 | 689.19 | 969.04 | 1061.86 | 901.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.14 |
| Net Sales | 601.46 | 1136.80 | 689.19 | 969.04 | 1061.86 | 884.20 |
| Other Income | 23.42 | 1.87 | 1.98 | 4.14 | 2.83 | 3.25 |
| Stock Adjustments | -3.55 | 11.46 | 4.11 | 4.20 | 9.02 | 22.07 |
| Total Income | 621.33 | 1150.13 | 695.28 | 977.38 | 1073.71 | 909.52 |
| | | | | | |
| Raw Materials | 464.80 | 817.63 | 458.77 | 612.66 | 690.84 | 568.02 |
| Power & Fuel Cost | 100.16 | 128.21 | 81.79 | 97.89 | 88.11 | 80.03 |
| Employee Cost | 42.91 | 52.54 | 41.73 | 41.23 | 34.28 | 32.49 |
| Other Manufacturing Expenses | 40.41 | 60.36 | 47.20 | 53.90 | 52.29 | 49.67 |
| Selling & Administrative Expenses | 38.39 | 40.51 | 46.73 | 57.47 | 35.07 | 38.08 |
| Miscellaneous Expenses | 20.36 | 17.58 | 17.97 | 13.93 | 13.88 | 7.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 707.02 | 1116.84 | 694.19 | 877.09 | 914.48 | 776.11 |
| Operating Profit | -85.69 | 33.28 | 1.10 | 100.29 | 159.24 | 133.41 |
| Interest | 6.10 | 4.61 | 3.85 | 4.52 | 4.40 | 1.65 |
| Gross Profit | -91.79 | 28.67 | -2.75 | 95.77 | 154.84 | 131.76 |
| Depreciation | 44.13 | 43.63 | 39.00 | 36.62 | 28.50 | 25.05 |
| Profit Before Tax | -135.92 | -14.96 | -41.75 | 59.15 | 126.34 | 106.71 |
| Tax | 0.00 | 0.00 | 6.32 | 0.00 | 0.92 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.71 | -5.64 | -11.51 | 8.96 | 5.38 | 4.17 |
| Reported Net Profit | -134.21 | -9.32 | -36.56 | 50.19 | 120.04 | 102.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | -134.21 | -9.32 | -36.57 | 50.19 | 120.02 | 102.54 |
| Adjustment below Net Profit | 0.50 | -0.90 | -0.78 | -2.27 | -0.83 | -0.55 |
| P & L Balance brought forward | 67.37 | 77.59 | 116.61 | 74.96 | -44.25 | -146.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.68 | 6.27 | 0.00 | 0.00 |
| P & L Balance carried down | -66.33 | 67.37 | 77.59 | 116.61 | 74.96 | -44.25 |
| 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 | 5.00 | 5.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | -25.89 | -1.80 | -10.87 | 14.93 | 38.30 | 33.90 |
| Earnings Per Share(Adj)-Unit Curr | -25.89 | -1.80 | -10.87 | 14.93 | 38.30 | 33.90 |
| Book Value-Unit Curr | 94.78 | 120.58 | 181.13 | 192.74 | 192.58 | 147.58 |
| Book Value(Adj)-Unit Curr | 94.78 | 120.58 | 181.13 | 192.74 | 192.58 | 147.58 |