| 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 | 70.82 | 33.55 | 20.13 | 58.98 | 66.71 | 65.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.00 |
| Net Sales | 70.82 | 33.55 | 20.13 | 58.34 | 66.71 | 65.67 |
| Other Income | 0.35 | 0.36 | 1.08 | 1.03 | 0.43 | 0.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 71.17 | 33.91 | 21.21 | 59.37 | 67.14 | 65.96 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.12 | 3.54 | 2.23 | 5.29 | 6.76 | 6.20 |
| Employee Cost | 6.60 | 3.18 | 2.92 | 7.31 | 7.77 | 7.19 |
| Other Manufacturing Expenses | 34.54 | 15.30 | 5.99 | 14.43 | 17.18 | 17.81 |
| Selling & Administrative Expenses | 2.71 | 1.70 | 4.98 | 20.98 | 24.97 | 25.08 |
| Miscellaneous Expenses | 0.31 | 0.29 | 0.69 | 0.63 | 1.00 | 1.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 51.28 | 24.01 | 16.82 | 48.65 | 57.68 | 57.89 |
| Operating Profit | 19.89 | 9.90 | 4.39 | 10.73 | 9.47 | 8.08 |
| Interest | 2.18 | 1.45 | 1.28 | 1.71 | 1.73 | 2.05 |
| Gross Profit | 17.71 | 8.45 | 3.11 | 9.02 | 7.74 | 6.03 |
| Depreciation | 7.20 | 5.40 | 5.45 | 5.74 | 5.57 | 5.61 |
| Profit Before Tax | 10.51 | 3.05 | -2.34 | 3.28 | 2.17 | 0.42 |
| Tax | 2.31 | -0.02 | 0.13 | 0.46 | 0.82 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | 0.13 | -0.46 | 0.69 | 0.30 | -0.23 |
| Reported Net Profit | 6.76 | 2.94 | -2.01 | 2.12 | 1.04 | 0.20 |
| Extraordinary Items | 0.11 | -0.07 | 0.46 | 0.53 | 0.10 | 0.08 |
| Adjusted Net Profit | 6.65 | 3.01 | -2.47 | 1.59 | 0.94 | 0.12 |
| Adjustment below Net Profit | -0.06 | 0.08 | -0.11 | -0.22 | 0.01 | -0.25 |
| P & L Balance brought forward | 15.86 | 12.85 | 14.97 | 13.07 | 12.02 | 12.06 |
| 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 | 22.56 | 15.87 | 12.85 | 14.97 | 13.07 | 12.02 |
| 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 | 137.96 | 60.00 | -40.92 | 43.30 | 21.20 | 4.10 |
| Earnings Per Share(Adj)-Unit Curr | 137.96 | 60.00 | -40.92 | 43.30 | 21.20 | 4.10 |
| Book Value-Unit Curr | 470.41 | 333.88 | 272.13 | 315.33 | 276.56 | 255.23 |
| Book Value(Adj)-Unit Curr | 470.41 | 333.88 | 272.13 | 315.33 | 276.56 | 255.23 |