| | 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 | 181.17 | 283.75 | 176.75 | 97.19 | 100.44 | 67.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
| Net Sales | 181.17 | 283.75 | 176.75 | 97.19 | 100.44 | 67.08 |
| Other Income | 9.31 | 2.52 | 4.99 | 7.09 | 3.03 | 1.91 |
| Stock Adjustments | -24.84 | 3.68 | 8.20 | 10.39 | -6.07 | -0.30 |
| Total Income | 165.64 | 289.95 | 189.94 | 114.67 | 97.40 | 68.69 |
| | | | | | |
| Raw Materials | 80.41 | 164.58 | 91.62 | 59.16 | 49.62 | 24.66 |
| Power & Fuel Cost | 2.47 | 4.58 | 3.35 | 4.43 | 4.04 | 4.93 |
| Employee Cost | 7.72 | 8.49 | 8.37 | 10.40 | 9.34 | 9.11 |
| Other Manufacturing Expenses | 28.65 | 54.88 | 37.21 | 18.62 | 17.34 | 14.49 |
| Selling & Administrative Expenses | 25.34 | 24.31 | 13.96 | 7.53 | 6.74 | 6.20 |
| Miscellaneous Expenses | 0.78 | 2.41 | 9.63 | 1.57 | 0.42 | 1.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 145.36 | 259.25 | 164.14 | 101.72 | 87.49 | 60.78 |
| Operating Profit | 20.27 | 30.70 | 25.80 | 12.95 | 9.90 | 7.91 |
| Interest | 8.08 | 6.63 | 6.01 | 5.74 | 3.98 | 3.54 |
| Gross Profit | 12.19 | 24.07 | 19.79 | 7.21 | 5.92 | 4.37 |
| Depreciation | 11.35 | 10.88 | 8.39 | 7.09 | 4.35 | 3.33 |
| Profit Before Tax | 0.84 | 13.19 | 11.40 | 0.12 | 1.57 | 1.04 |
| Tax | 0.08 | 2.36 | 1.99 | 0.03 | 0.27 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 1.38 | 1.65 | -0.10 | 0.00 | 0.00 |
| Reported Net Profit | 1.04 | 9.45 | 7.76 | 0.19 | 1.30 | 0.83 |
| Extraordinary Items | 0.10 | 0.02 | 0.00 | 0.07 | 0.03 | 0.07 |
| Adjusted Net Profit | 0.94 | 9.43 | 7.76 | 0.12 | 1.27 | 0.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.01 | 0.00 |
| P & L Balance brought forward | 79.99 | 70.55 | 62.78 | 62.68 | 61.39 | 60.56 |
| 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 | 81.03 | 79.99 | 70.55 | 62.78 | 62.68 | 61.39 |
| 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 | 1.51 | 27.41 | 22.53 | 0.54 | 9.63 | 6.17 |
| Earnings Per Share(Adj)-Unit Curr | 1.51 | 17.84 | 14.66 | 0.35 | 6.36 | 4.08 |
| Book Value-Unit Curr | 227.07 | 313.94 | 285.08 | 259.39 | 479.24 | 467.39 |
| Book Value(Adj)-Unit Curr | 227.07 | 204.27 | 185.50 | 168.79 | 316.66 | 308.82 |