| 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 | 25.53 | 20.56 | 13.44 | 35.35 | 38.32 | 36.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
| Net Sales | 25.53 | 20.56 | 13.44 | 35.35 | 38.32 | 36.29 |
| Other Income | 1.12 | 2.70 | 2.73 | 1.62 | 0.98 | 0.29 |
| Stock Adjustments | 0.37 | -0.37 | -1.07 | 1.12 | 0.23 | 0.42 |
| Total Income | 27.02 | 22.89 | 15.10 | 38.09 | 39.53 | 37.00 |
| | | | | | |
| Raw Materials | 8.99 | 6.78 | 6.11 | 12.44 | 11.93 | 11.07 |
| Power & Fuel Cost | 1.70 | 1.47 | 1.32 | 2.81 | 2.45 | 2.14 |
| Employee Cost | 4.09 | 4.59 | 3.61 | 7.54 | 6.71 | 4.52 |
| Other Manufacturing Expenses | 1.31 | 0.86 | 0.74 | 0.73 | 0.89 | 0.94 |
| Selling & Administrative Expenses | 3.24 | 1.63 | 1.24 | 2.97 | 7.58 | 7.39 |
| Miscellaneous Expenses | 0.32 | 0.67 | 2.81 | 0.69 | 0.80 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.66 | 16.00 | 15.84 | 27.18 | 30.36 | 26.44 |
| Operating Profit | 7.35 | 6.89 | -0.75 | 10.91 | 9.16 | 10.55 |
| Interest | 2.74 | 3.03 | 3.66 | 4.59 | 2.42 | 3.93 |
| Gross Profit | 4.61 | 3.86 | -4.41 | 6.32 | 6.74 | 6.62 |
| Depreciation | 5.24 | 5.99 | 7.54 | 8.85 | 5.25 | 5.82 |
| Profit Before Tax | -0.63 | -2.13 | -11.95 | -2.53 | 1.49 | 0.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.93 | -1.91 | -0.48 | -0.65 | -0.56 |
| Reported Net Profit | -0.63 | -1.20 | -10.04 | -2.05 | 2.15 | 1.36 |
| Extraordinary Items | -0.11 | -0.01 | -2.63 | -0.22 | -0.30 | 0.06 |
| Adjusted Net Profit | -0.52 | -1.19 | -7.41 | -1.83 | 2.45 | 1.30 |
| Adjustment below Net Profit | 0.21 | 0.16 | 0.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -22.08 | -20.88 | -10.83 | -8.79 | -7.28 | -8.64 |
| 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 | -22.50 | -21.92 | -20.72 | -10.83 | -5.13 | -7.28 |
| 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 | -0.04 | -1.17 | -9.79 | -2.00 | 2.09 | 1.80 |
| Earnings Per Share(Adj)-Unit Curr | -0.04 | -1.17 | -9.79 | -2.00 | 0.14 | 1.80 |
| Book Value-Unit Curr | 1.11 | 17.28 | 18.45 | 28.12 | 33.63 | 16.89 |
| Book Value(Adj)-Unit Curr | 1.11 | 17.28 | 18.45 | 28.12 | 2.24 | 16.89 |