| 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 | 9.80 | 17.83 | 20.87 | 26.04 | 14.50 | 7.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.80 | 17.83 | 20.87 | 26.04 | 14.50 | 7.89 |
| Other Income | 1.75 | 9.20 | 3.97 | 3.81 | 2.35 | 4.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11.55 | 27.03 | 24.84 | 29.85 | 16.85 | 12.19 |
| | | | | | |
| Raw Materials | 2.34 | 2.95 | 0.01 | 0.01 | 0.49 | 0.00 |
| Power & Fuel Cost | 0.24 | 0.14 | 0.07 | 0.14 | 0.14 | 0.11 |
| Employee Cost | 5.81 | 7.77 | 7.99 | 6.31 | 5.37 | 3.40 |
| Other Manufacturing Expenses | 0.46 | 0.65 | 0.35 | 0.28 | 0.27 | 0.18 |
| Selling & Administrative Expenses | 5.95 | 3.49 | 2.97 | 5.92 | 6.17 | 4.79 |
| Miscellaneous Expenses | -0.82 | 1.57 | 3.66 | 3.73 | 1.09 | 1.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.98 | 16.58 | 15.04 | 16.38 | 13.53 | 10.27 |
| Operating Profit | -2.44 | 10.45 | 9.80 | 13.47 | 3.32 | 1.92 |
| Interest | 6.77 | 9.15 | 4.71 | 3.44 | 1.96 | 1.47 |
| Gross Profit | -9.21 | 1.30 | 5.09 | 10.03 | 1.36 | 0.45 |
| Depreciation | 0.35 | 0.34 | 0.29 | 0.22 | 0.24 | 0.26 |
| Profit Before Tax | -9.56 | 0.96 | 4.80 | 9.81 | 1.12 | 0.19 |
| Tax | 0.00 | 0.18 | 1.04 | 1.90 | 0.18 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | -0.55 | -0.03 | -0.34 | 0.40 | -0.38 |
| Reported Net Profit | -8.90 | 1.33 | 3.80 | 8.25 | 0.53 | 0.53 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -8.90 | 1.33 | 3.80 | 8.25 | 0.53 | 0.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -15.73 | -17.06 | -20.86 | -29.10 | -29.64 | -30.16 |
| 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 | -24.63 | -15.73 | -17.06 | -20.86 | -29.10 | -29.64 |
| 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 | -6.65 | 1.04 | 3.20 | 7.26 | 0.47 | 0.48 |
| Earnings Per Share(Adj)-Unit Curr | -6.65 | 1.04 | 3.20 | 7.26 | 0.47 | 0.48 |
| Book Value-Unit Curr | 6.13 | 9.71 | 6.18 | 2.09 | -6.63 | -7.83 |
| Book Value(Adj)-Unit Curr | 6.13 | 9.71 | 6.18 | 2.09 | -6.63 | -7.83 |