| | 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 | 171.72 | 160.47 | 141.15 | 189.88 | 223.94 | 226.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 22.56 | 25.79 | 23.31 |
| Net Sales | 171.72 | 160.47 | 141.15 | 167.32 | 198.15 | 202.81 |
| Other Income | 2.06 | 4.03 | 2.02 | 2.11 | 1.37 | 2.80 |
| Stock Adjustments | 3.44 | -0.36 | -0.96 | 3.05 | 3.05 | 2.31 |
| Total Income | 177.22 | 164.14 | 142.21 | 172.48 | 202.57 | 207.92 |
| | | | | | |
| Raw Materials | 125.36 | 117.09 | 96.94 | 116.06 | 134.25 | 141.72 |
| Power & Fuel Cost | 9.17 | 7.35 | 6.73 | 8.02 | 8.45 | 6.79 |
| Employee Cost | 14.21 | 14.37 | 13.92 | 17.57 | 18.84 | 17.56 |
| Other Manufacturing Expenses | 15.49 | 15.60 | 12.72 | 14.96 | 19.96 | 19.65 |
| Selling & Administrative Expenses | 4.13 | 3.14 | 2.18 | 2.84 | 3.62 | 3.69 |
| Miscellaneous Expenses | 1.83 | 1.43 | 2.49 | 1.74 | 1.67 | 1.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 170.19 | 158.99 | 134.99 | 161.19 | 186.79 | 190.50 |
| Operating Profit | 7.03 | 5.14 | 7.23 | 11.28 | 15.79 | 17.42 |
| Interest | 7.41 | 6.28 | 6.48 | 6.39 | 6.91 | 4.86 |
| Gross Profit | -0.38 | -1.14 | 0.75 | 4.89 | 8.88 | 12.56 |
| Depreciation | 4.04 | 4.43 | 5.66 | 6.21 | 7.94 | 6.84 |
| Profit Before Tax | -4.42 | -5.57 | -4.91 | -1.32 | 0.94 | 5.72 |
| Tax | -0.03 | -0.01 | 0.27 | 0.00 | 0.40 | 1.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -1.95 | -1.70 | 0.09 | -0.45 | 0.58 |
| Reported Net Profit | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 | 3.73 |
| Extraordinary Items | -0.06 | 2.08 | 0.00 | 0.03 | 0.09 | 1.24 |
| Adjusted Net Profit | -3.33 | -5.68 | -3.47 | -1.43 | 0.90 | 2.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.94 | -1.45 | -1.14 |
| P & L Balance brought forward | 47.29 | 50.88 | 54.36 | 56.60 | 57.06 | 55.47 |
| 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 | 1.00 |
| P & L Balance carried down | 43.90 | 47.29 | 50.88 | 54.26 | 56.60 | 57.06 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 12.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 |
| Earnings Per Share-Unit Curr | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 | 3.73 |
| Earnings Per Share(Adj)-Unit Curr | -3.39 | -3.60 | -3.47 | -1.40 | 0.99 | 3.73 |
| Book Value-Unit Curr | 69.18 | 72.50 | 75.94 | 79.18 | 81.52 | 81.98 |
| Book Value(Adj)-Unit Curr | 69.18 | 72.50 | 75.94 | 79.18 | 81.52 | 81.98 |