| | 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 | 877.80 | 853.10 | 615.39 | 824.24 | 1433.36 | 1355.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 877.80 | 853.10 | 615.39 | 824.24 | 1433.36 | 1355.93 |
| Other Income | 19.31 | 17.00 | 43.19 | 105.01 | 59.90 | 55.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 897.11 | 870.10 | 658.58 | 929.25 | 1493.26 | 1411.72 |
| | | | | | |
| Raw Materials | 58.58 | 210.82 | 169.92 | 391.09 | 832.03 | 638.48 |
| Power & Fuel Cost | 0.55 | 0.77 | 0.77 | 2.33 | 1.18 | 1.59 |
| Employee Cost | 26.48 | 27.72 | 25.81 | 42.20 | 48.77 | 47.91 |
| Other Manufacturing Expenses | 707.49 | 542.32 | 316.84 | 247.83 | 325.92 | 392.20 |
| Selling & Administrative Expenses | 25.37 | 23.18 | 20.51 | 35.30 | 38.32 | 43.30 |
| Miscellaneous Expenses | 23.17 | 31.57 | 164.05 | 56.74 | 23.45 | 30.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 841.65 | 836.37 | 697.90 | 775.50 | 1269.67 | 1153.52 |
| Operating Profit | 55.47 | 33.73 | -39.32 | 153.75 | 223.58 | 258.19 |
| Interest | 49.83 | 20.97 | 68.41 | 146.55 | 152.52 | 195.57 |
| Gross Profit | 5.64 | 12.76 | -107.73 | 7.20 | 71.06 | 62.62 |
| Depreciation | 2.98 | 3.90 | 5.43 | 5.62 | 3.72 | 7.66 |
| Profit Before Tax | 2.66 | 8.86 | -113.16 | 1.58 | 67.34 | 54.96 |
| Tax | 0.55 | 3.30 | 0.00 | 2.59 | 15.39 | 9.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -4.42 | -5.98 | -3.43 | 2.33 | 1.92 |
| Reported Net Profit | 2.11 | 9.98 | -107.17 | 2.42 | 49.62 | 43.12 |
| Extraordinary Items | 2.10 | 0.18 | 0.07 | 0.01 | 5.76 | 7.63 |
| Adjusted Net Profit | 0.01 | 9.80 | -107.24 | 2.41 | 43.86 | 35.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -101.44 | 0.00 |
| P & L Balance brought forward | 58.60 | 48.62 | 155.80 | 153.38 | 205.20 | 162.08 |
| 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 | 60.71 | 58.60 | 48.62 | 155.80 | 153.38 | 205.20 |
| 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 | 0.42 | 2.28 | -26.16 | 0.59 | 12.11 | 10.52 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 2.28 | -26.16 | 0.59 | 12.11 | 10.52 |
| Book Value-Unit Curr | 66.68 | 68.03 | 66.86 | 94.32 | 92.61 | 106.32 |
| Book Value(Adj)-Unit Curr | 66.68 | 68.03 | 66.86 | 94.32 | 92.61 | 106.32 |