| 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 | 108.19 | 101.65 | 128.83 | 114.12 | 105.30 | 126.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 108.19 | 101.65 | 128.83 | 114.12 | 105.30 | 126.79 |
| Other Income | 0.54 | 9.67 | 7.54 | 4.21 | 3.44 | 7.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 108.73 | 111.32 | 136.37 | 118.33 | 108.74 | 134.55 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.77 | 2.65 | 3.05 | 2.97 | 2.29 | 1.91 |
| Other Manufacturing Expenses | 82.93 | 63.41 | 85.54 | 70.81 | 64.77 | 84.89 |
| Selling & Administrative Expenses | 3.55 | 6.00 | 4.51 | 11.91 | 7.52 | 7.68 |
| Miscellaneous Expenses | 22.19 | 0.82 | 0.68 | 1.97 | 0.76 | 0.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.45 | 72.89 | 93.77 | 87.66 | 75.35 | 94.99 |
| Operating Profit | -2.72 | 38.42 | 42.59 | 30.67 | 33.39 | 39.57 |
| Interest | 12.24 | 14.30 | 14.56 | 17.85 | 17.08 | 20.40 |
| Gross Profit | -14.96 | 24.12 | 28.03 | 12.82 | 16.31 | 19.17 |
| Depreciation | 0.13 | 0.12 | 0.11 | 0.18 | 0.28 | 0.30 |
| Profit Before Tax | -15.09 | 24.00 | 27.92 | 12.64 | 16.03 | 18.87 |
| Tax | 0.00 | 6.64 | 7.61 | 3.28 | 3.95 | 5.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.03 | 0.06 | -0.27 | -0.01 | -0.02 |
| Reported Net Profit | -15.11 | 17.33 | 20.26 | 9.64 | 12.10 | 13.05 |
| Extraordinary Items | 0.00 | 0.15 | 0.01 | 0.19 | 0.06 | 1.61 |
| Adjusted Net Profit | -15.11 | 17.18 | 20.25 | 9.45 | 12.04 | 11.44 |
| Adjustment below Net Profit | -0.08 | -49.60 | -0.09 | -0.70 | -0.19 | -1.29 |
| P & L Balance brought forward | 41.28 | 73.83 | 53.97 | 45.03 | 33.12 | 21.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.27 | 0.31 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 26.09 | 41.28 | 73.83 | 53.97 | 45.03 | 33.12 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.23 | 0.28 | 3.29 | 7.83 | 9.84 | 10.61 |
| Earnings Per Share(Adj)-Unit Curr | -0.23 | 0.28 | 0.33 | 0.16 | 0.20 | 10.61 |
| Book Value-Unit Curr | 1.95 | 2.27 | 20.01 | 83.89 | 76.62 | 67.78 |
| Book Value(Adj)-Unit Curr | 1.95 | 2.27 | 2.00 | 1.68 | 1.53 | 67.78 |