| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1.14 | 201.86 | 403.58 | 544.73 | 788.84 | 653.43 |
| Excise Duty | 0.00 | 45.13 | 89.51 | 120.92 | 167.92 | 139.96 |
| Net Sales | 1.14 | 156.73 | 314.07 | 423.81 | 620.92 | 513.47 |
| Other Income | 1.74 | 5.20 | 5.22 | 19.01 | 15.15 | 28.59 |
| Stock Adjustments | 0.00 | -45.53 | -11.10 | 8.78 | 16.14 | 1.72 |
| Total Income | 2.88 | 116.40 | 308.19 | 451.60 | 652.21 | 543.78 |
| | | | | | |
| Raw Materials | 0.01 | 75.67 | 194.28 | 253.41 | 378.53 | 309.23 |
| Power & Fuel Cost | 0.00 | 2.52 | 4.99 | 6.35 | 6.93 | 6.43 |
| Employee Cost | 1.10 | 20.87 | 44.29 | 52.27 | 56.73 | 48.37 |
| Other Manufacturing Expenses | 0.00 | 6.34 | 16.93 | 24.80 | 31.20 | 27.67 |
| Selling & Administrative Expenses | 0.86 | 16.54 | 30.05 | 44.40 | 60.49 | 61.11 |
| Miscellaneous Expenses | -0.60 | 130.24 | 43.98 | 24.76 | 4.44 | 6.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -5.73 | -7.52 | 0.00 |
| Total Expenditure | 1.38 | 252.19 | 334.53 | 411.71 | 545.85 | 458.83 |
| Operating Profit | 1.51 | -135.78 | -26.35 | 39.88 | 106.35 | 84.94 |
| Interest | 0.05 | 25.16 | 48.12 | 39.59 | 33.98 | 31.25 |
| Gross Profit | 1.46 | -160.94 | -74.47 | 0.29 | 72.37 | 53.69 |
| Depreciation | 0.00 | 9.78 | 21.82 | 19.00 | 19.31 | 17.76 |
| Profit Before Tax | 1.46 | -170.72 | -96.29 | -18.71 | 53.06 | 35.93 |
| Tax | 10.27 | 6.46 | 0.51 | 1.45 | 8.26 | 7.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -3.89 | -2.74 | -4.99 | 8.58 | -0.08 |
| Reported Net Profit | -8.82 | -173.28 | -94.06 | -15.16 | 36.22 | 28.80 |
| Extraordinary Items | 0.00 | -129.39 | -40.54 | -20.20 | 0.04 | -0.02 |
| Adjusted Net Profit | -8.82 | -43.89 | -53.52 | 5.04 | 36.18 | 28.82 |
| Adjustment below Net Profit | 0.00 | -1.31 | -11.09 | -2.65 | -9.58 | -1.68 |
| P & L Balance brought forward | -97.09 | 77.50 | 182.65 | 213.84 | 197.89 | 179.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 13.38 | 10.69 | 8.68 |
| P & L Balance carried down | -105.91 | -97.09 | 77.50 | 182.65 | 213.84 | 197.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.69 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.80 |
| Earnings Per Share-Unit Curr | -0.66 | -12.95 | -7.03 | -1.13 | 2.71 | 2.16 |
| Earnings Per Share(Adj)-Unit Curr | -0.66 | -12.95 | -7.03 | -1.13 | 2.71 | 2.16 |
| Book Value-Unit Curr | 5.60 | 6.26 | 9.43 | 17.31 | 19.65 | 18.45 |
| Book Value(Adj)-Unit Curr | 5.60 | 6.26 | 9.43 | 17.31 | 19.65 | 18.45 |