(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 169.00 | 128.24 | 99.95 | 189.39 | 214.42 | 236.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
Net Sales | 169.00 | 128.24 | 99.95 | 189.39 | 214.42 | 236.03 |
Other Income | 46.49 | 32.38 | 32.54 | 17.44 | 11.78 | 16.80 |
Stock Adjustments | -8.59 | -6.80 | -8.14 | 5.01 | 7.80 | 6.55 |
Total Income | 206.90 | 153.82 | 124.35 | 211.84 | 234.00 | 259.38 |
| | | | | |
Raw Materials | 66.38 | 49.97 | 34.98 | 72.71 | 81.08 | 105.54 |
Power & Fuel Cost | 4.57 | 3.99 | 3.38 | 5.99 | 6.18 | 6.02 |
Employee Cost | 39.79 | 37.40 | 38.38 | 54.01 | 57.40 | 58.49 |
Other Manufacturing Expenses | 22.99 | 21.35 | 13.65 | 20.17 | 21.22 | 27.00 |
Selling & Administrative Expenses | 28.51 | 21.58 | 18.25 | 28.46 | 65.27 | 64.81 |
Miscellaneous Expenses | 3.98 | 2.82 | 6.04 | 3.33 | 4.38 | 3.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 166.22 | 137.11 | 114.68 | 184.67 | 235.53 | 265.01 |
Operating Profit | 40.68 | 16.70 | 9.67 | 27.17 | -1.53 | -5.63 |
Interest | 8.12 | 7.24 | 9.78 | 15.37 | 5.85 | 4.57 |
Gross Profit | 32.56 | 9.46 | -0.11 | 11.80 | -7.38 | -10.20 |
Depreciation | 17.40 | 18.30 | 23.06 | 35.15 | 10.41 | 10.59 |
Profit Before Tax | 15.16 | -8.84 | -23.17 | -23.35 | -17.79 | -20.79 |
Tax | 0.01 | 1.27 | 1.10 | 1.35 | 3.42 | 1.93 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.64 | -0.23 | -0.35 | -3.38 | -2.75 | -3.84 |
Reported Net Profit | 15.79 | -9.88 | -23.91 | -21.33 | -18.45 | -18.87 |
Extraordinary Items | 37.90 | -0.65 | -1.75 | -0.35 | -3.63 | -0.44 |
Adjusted Net Profit | -22.11 | -9.23 | -22.16 | -20.98 | -14.82 | -18.43 |
Adjustment below Net Profit | 0.91 | 0.38 | 0.73 | -10.73 | -0.95 | 28.51 |
P & L Balance brought forward | 64.73 | 74.23 | 95.55 | 122.66 | 144.01 | 127.91 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | -1.85 | -4.95 | 1.95 | -6.46 |
P & L Balance carried down | 81.44 | 64.73 | 74.23 | 95.55 | 122.66 | 144.01 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.95 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Earnings Per Share-Unit Curr | 6.08 | -3.99 | -9.66 | -9.49 | -8.66 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 6.08 | -3.99 | -9.66 | -9.49 | -8.66 | 0.00 |
Book Value-Unit Curr | 98.45 | 90.44 | 92.09 | 100.10 | 117.55 | 124.95 |
Book Value(Adj)-Unit Curr | 98.45 | 90.44 | 92.09 | 100.10 | 117.55 | 124.95 |