| 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 | 59.60 | 89.38 | 45.05 | 6.28 | 1.57 | 2.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 59.60 | 89.38 | 45.05 | 6.28 | 1.57 | 2.21 |
| Other Income | 0.91 | 0.45 | 0.45 | 0.11 | 0.14 | 0.13 |
| Stock Adjustments | -3.95 | 19.69 | 1.04 | 0.00 | 13.27 | -0.26 |
| Total Income | 56.56 | 109.52 | 46.54 | 6.39 | 14.98 | 2.08 |
| | | | | | |
| Raw Materials | 58.37 | 101.64 | 38.58 | 6.48 | 14.73 | 2.05 |
| Power & Fuel Cost | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.66 | 0.52 | 0.16 | 0.11 | 0.14 | 0.13 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.16 | 0.00 | 0.01 | 0.05 |
| Selling & Administrative Expenses | 0.87 | 0.62 | 0.41 | 0.16 | 0.50 | 0.42 |
| Miscellaneous Expenses | 0.38 | 0.58 | 0.02 | 0.55 | 0.14 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 60.33 | 103.43 | 39.32 | 7.31 | 15.51 | 2.72 |
| Operating Profit | -3.77 | 6.09 | 7.23 | -0.91 | -0.53 | -0.64 |
| Interest | 1.34 | 0.38 | 0.07 | 0.15 | 0.01 | 0.02 |
| Gross Profit | -5.11 | 5.71 | 7.16 | -1.06 | -0.54 | -0.66 |
| Depreciation | 0.28 | 0.17 | 0.22 | 0.27 | 0.08 | 0.11 |
| Profit Before Tax | -5.39 | 5.54 | 6.94 | -1.33 | -0.62 | -0.77 |
| Tax | -0.05 | 1.43 | 1.01 | 0.06 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -5.35 | 4.15 | 5.93 | -1.39 | -0.62 | -0.76 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -5.35 | 4.15 | 5.93 | -1.39 | -0.62 | -0.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.43 | 1.17 | -4.76 | -3.37 | -2.75 | -1.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -0.92 | 4.43 | 1.17 | -4.76 | -3.37 | -2.75 |
| Dividend | 0.00 | 0.88 | 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 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.61 | 4.69 | 6.71 | -1.58 | -0.72 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.49 | 0.37 | 0.54 | -0.13 | -0.06 | 0.00 |
| Book Value-Unit Curr | 2.11 | 27.17 | 23.48 | 16.76 | 18.58 | 10.64 |
| Book Value(Adj)-Unit Curr | 1.68 | 2.17 | 1.87 | 1.34 | 1.48 | 0.85 |