| | 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 | 56.96 | 55.53 | 44.64 | 51.28 | 46.27 | 60.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 |
| Net Sales | 56.96 | 55.53 | 44.64 | 51.28 | 46.27 | 59.19 |
| Other Income | 12.57 | 226.14 | 3.29 | 4.82 | 3.12 | 5.51 |
| Stock Adjustments | 3.29 | -1.19 | -1.86 | 0.47 | -3.13 | -0.40 |
| Total Income | 72.82 | 280.48 | 46.07 | 56.57 | 46.26 | 64.30 |
| | | | | | |
| Raw Materials | 19.88 | 19.50 | 12.96 | 18.44 | 15.61 | 20.41 |
| Power & Fuel Cost | 2.81 | 2.51 | 2.11 | 2.42 | 2.73 | 3.53 |
| Employee Cost | 14.27 | 13.12 | 11.94 | 12.52 | 15.21 | 24.26 |
| Other Manufacturing Expenses | 5.79 | 4.74 | 4.08 | 5.83 | 4.57 | 5.31 |
| Selling & Administrative Expenses | 12.12 | 10.49 | 8.25 | 11.19 | 14.23 | 8.65 |
| Miscellaneous Expenses | 2.81 | 1.82 | 1.32 | 2.60 | 6.10 | 17.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.69 | 52.17 | 40.67 | 53.00 | 58.45 | 79.43 |
| Operating Profit | 12.48 | 228.32 | 5.40 | 3.57 | -12.20 | -15.14 |
| Interest | 2.12 | 2.04 | 1.71 | 2.78 | 2.60 | 2.41 |
| Gross Profit | 10.36 | 226.28 | 3.69 | 0.79 | -14.80 | -17.55 |
| Depreciation | 7.33 | 4.26 | 3.87 | 3.95 | 4.04 | 5.17 |
| Profit Before Tax | 3.03 | 222.02 | -0.18 | -3.16 | -18.84 | -22.72 |
| Tax | -0.19 | 29.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 1.23 | 0.70 | 1.01 | 0.83 | -4.92 |
| Reported Net Profit | 5.52 | 191.34 | -0.89 | -4.18 | -19.67 | -17.81 |
| Extraordinary Items | 0.07 | 190.09 | -0.24 | 2.18 | 0.41 | -12.94 |
| Adjusted Net Profit | 5.45 | 1.25 | -0.65 | -6.36 | -20.08 | -4.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 220.53 | 29.19 | 30.07 | 34.25 | 53.92 | 72.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.71 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| P & L Balance carried down | 196.35 | 220.53 | 29.19 | 30.07 | 34.25 | 53.92 |
| Dividend | 29.71 | 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 % | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.30 | 322.07 | -1.50 | -9.18 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 9.30 | 322.07 | -1.50 | -9.18 | 0.00 | 0.00 |
| Book Value-Unit Curr | 403.69 | 444.61 | 122.37 | 129.67 | 139.09 | 182.77 |
| Book Value(Adj)-Unit Curr | 403.69 | 444.61 | 122.37 | 129.67 | 139.09 | 182.77 |