| 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 | 85.37 | 126.99 | 128.62 | 97.71 | 77.37 | 88.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 85.37 | 126.99 | 128.62 | 97.71 | 77.37 | 88.61 |
| Other Income | 1.05 | 0.69 | 0.95 | 0.68 | 0.42 | 0.25 |
| Stock Adjustments | 12.19 | -3.36 | -6.01 | 3.26 | 7.40 | -3.39 |
| Total Income | 98.61 | 124.32 | 123.56 | 101.65 | 85.19 | 85.47 |
| | | | | | |
| Raw Materials | 105.71 | 117.69 | 110.28 | 101.79 | 85.26 | 83.24 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.86 | 0.87 | 0.77 | 0.86 | 0.91 | 0.95 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 | 0.20 |
| Selling & Administrative Expenses | 0.42 | 2.99 | 0.42 | 0.35 | 0.33 | 0.31 |
| Miscellaneous Expenses | 0.21 | 0.11 | 0.07 | 0.10 | 0.37 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 107.21 | 121.67 | 111.54 | 103.13 | 86.89 | 84.86 |
| Operating Profit | -8.59 | 2.65 | 12.02 | -1.49 | -1.70 | 0.60 |
| Interest | 0.13 | 0.32 | 0.08 | 0.34 | 0.50 | 0.14 |
| Gross Profit | -8.72 | 2.33 | 11.94 | -1.83 | -2.20 | 0.46 |
| Depreciation | 0.05 | 0.06 | 0.07 | 0.79 | 0.19 | 0.23 |
| Profit Before Tax | -8.77 | 2.27 | 11.87 | -2.62 | -2.39 | 0.23 |
| Tax | 0.14 | 0.87 | 1.70 | 1.48 | 0.00 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | 0.01 | 0.00 | 0.68 | -0.62 | -0.01 |
| Reported Net Profit | -6.69 | 1.39 | 10.17 | -4.78 | -1.77 | -0.22 |
| Extraordinary Items | 0.58 | 0.05 | 0.08 | 0.10 | 0.03 | 0.00 |
| Adjusted Net Profit | -7.27 | 1.34 | 10.09 | -4.88 | -1.80 | -0.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.09 | 5.70 | -4.46 | 0.32 | 2.08 | 2.30 |
| 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 | 0.41 | 7.09 | 5.70 | -4.46 | 0.32 | 2.08 |
| 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 | -7.11 | 1.48 | 8.64 | -4.07 | -1.50 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -7.11 | 1.48 | 8.64 | -4.07 | -1.50 | 0.00 |
| Book Value-Unit Curr | 15.24 | 21.94 | 16.19 | 7.56 | 11.70 | 13.30 |
| Book Value(Adj)-Unit Curr | 15.24 | 21.94 | 16.19 | 7.56 | 11.70 | 13.30 |