| | 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 | 123.24 | 113.79 | 80.44 | 68.01 | 70.03 | 52.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 123.24 | 113.79 | 80.44 | 68.01 | 70.03 | 52.05 |
| Other Income | 2.13 | 2.30 | 0.30 | 0.50 | 0.44 | 0.32 |
| Stock Adjustments | 1.16 | -3.96 | 2.83 | 0.88 | -3.21 | 0.43 |
| Total Income | 126.53 | 112.13 | 83.57 | 69.39 | 67.26 | 52.80 |
| | | | | | |
| Raw Materials | 71.87 | 60.71 | 43.72 | 30.20 | 31.76 | 26.32 |
| Power & Fuel Cost | 3.08 | 3.22 | 2.59 | 2.06 | 2.49 | 10.54 |
| Employee Cost | 4.07 | 3.72 | 3.31 | 3.45 | 3.35 | 2.81 |
| Other Manufacturing Expenses | 6.97 | 4.94 | 5.53 | 5.01 | 2.37 | 4.19 |
| Selling & Administrative Expenses | 2.81 | 1.77 | 1.68 | 1.38 | 1.28 | 0.80 |
| Miscellaneous Expenses | 0.50 | 0.12 | 0.18 | 0.21 | 0.32 | 0.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 89.30 | 74.48 | 57.02 | 42.31 | 41.57 | 45.12 |
| Operating Profit | 37.22 | 37.65 | 26.55 | 27.08 | 25.69 | 7.69 |
| Interest | 18.87 | 19.13 | 16.07 | 17.43 | 18.36 | 0.89 |
| Gross Profit | 18.35 | 18.52 | 10.48 | 9.65 | 7.33 | 6.80 |
| Depreciation | 12.31 | 11.07 | 16.24 | 11.52 | 11.74 | 6.52 |
| Profit Before Tax | 6.04 | 7.45 | -5.76 | -1.87 | -4.41 | 0.28 |
| Tax | -1.17 | 1.24 | 0.00 | 0.00 | 0.50 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.30 | -2.89 | 2.68 | 5.77 | 15.34 | 1.91 |
| Reported Net Profit | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 | -1.72 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 | -1.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.43 |
| P & L Balance brought forward | -17.01 | -26.11 | -17.67 | -10.03 | 10.22 | 9.50 |
| 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 | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 | 10.22 |
| 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 | 2.42 | 7.59 | -7.03 | -6.37 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.42 | 7.59 | -7.03 | -6.37 | 0.00 | 0.00 |
| Book Value-Unit Curr | 20.80 | 18.36 | 10.82 | 17.84 | 1.59 | 41.09 |
| Book Value(Adj)-Unit Curr | 20.80 | 18.36 | 10.82 | 17.84 | 1.41 | 36.46 |