| Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|
| Sales Turnover | 441.82 | 568.94 | 478.68 | 396.69 | 413.69 | 278.11 |
| Excise Duty | 47.09 | 56.10 | 43.50 | 37.68 | 39.74 | 25.18 |
| Net Sales | 394.73 | 512.84 | 435.18 | 359.01 | 373.95 | 252.93 |
| Other Income | 1.65 | 1.65 | 3.15 | 1.51 | 0.63 | 0.77 |
| Stock Adjustments | -1.24 | -0.20 | -0.09 | 6.03 | -0.31 | 3.61 |
| Total Income | 395.14 | 514.29 | 438.24 | 366.55 | 374.27 | 257.31 |
| | | | | |
| Raw Materials | 295.10 | 359.58 | 274.88 | 207.50 | 221.38 | 162.66 |
| Power & Fuel Cost | 67.76 | 61.08 | 56.69 | 56.23 | 45.55 | 36.44 |
| Employee Cost | 14.85 | 15.72 | 16.52 | 15.63 | 12.84 | 9.36 |
| Other Manufacturing Expenses | 20.69 | 38.13 | 43.31 | 35.69 | 27.17 | 7.82 |
| Selling & Administrative Expenses | 6.89 | 9.41 | 14.65 | 14.23 | 14.75 | 6.76 |
| Miscellaneous Expenses | 3.10 | 2.02 | 1.67 | 1.73 | 1.83 | 1.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 408.39 | 485.95 | 407.72 | 331.00 | 323.53 | 225.00 |
| Operating Profit | -13.25 | 28.34 | 30.52 | 35.54 | 50.75 | 32.32 |
| Interest | 9.84 | 8.45 | 9.74 | 9.92 | 9.77 | 9.89 |
| Gross Profit | -23.09 | 19.89 | 20.78 | 25.62 | 40.98 | 22.43 |
| Depreciation | 5.94 | 6.10 | 6.04 | 5.40 | 5.07 | 3.52 |
| Profit Before Tax | -29.03 | 13.79 | 14.74 | 20.22 | 35.91 | 18.91 |
| Tax | 0.00 | 3.36 | 3.22 | 4.22 | 8.61 | 1.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.32 | 1.75 | 1.83 | 2.66 | 3.18 | -3.01 |
| Reported Net Profit | -20.70 | 8.68 | 9.69 | 13.33 | 24.11 | 20.83 |
| Extraordinary Items | 0.00 | -0.11 | -0.08 | -0.04 | -0.01 | 0.00 |
| Adjusted Net Profit | -20.70 | 8.79 | 9.77 | 13.37 | 24.12 | 20.83 |
| Adjustment below Net Profit | -0.58 | -0.04 | -0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 | 12.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 68.43 | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 |
| 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 | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 | 4.48 |
| Earnings Per Share(Adj)-Unit Curr | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 | 4.48 |
| Book Value-Unit Curr | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 | 27.11 |
| Book Value(Adj)-Unit Curr | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 | 27.11 |