| 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 | 4.54 | 13.65 | 29.52 | 50.13 | 169.92 | 122.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.54 | 13.65 | 29.52 | 50.13 | 169.92 | 122.25 |
| Other Income | 21.64 | 2.76 | 0.14 | 0.10 | 0.11 | 0.19 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Total Income | 26.18 | 16.41 | 29.66 | 50.23 | 170.03 | 125.44 |
| | | | | | |
| Raw Materials | 5.98 | 7.93 | 57.61 | 21.86 | 152.96 | 108.10 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 0.77 |
| Employee Cost | 1.24 | 3.08 | 3.65 | 5.17 | 4.41 | 3.42 |
| Other Manufacturing Expenses | 0.68 | 2.43 | 4.57 | 4.14 | 0.68 | 1.57 |
| Selling & Administrative Expenses | 1.18 | 0.88 | 4.00 | 11.27 | 4.17 | 5.29 |
| Miscellaneous Expenses | 1.65 | 0.10 | 5.16 | 1.20 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.73 | 14.41 | 74.99 | 43.63 | 163.58 | 119.15 |
| Operating Profit | 15.44 | 2.01 | -45.33 | 6.60 | 6.45 | 6.29 |
| Interest | 4.74 | 3.21 | 3.99 | 3.67 | 2.31 | 0.97 |
| Gross Profit | 10.70 | -1.20 | -49.32 | 2.93 | 4.14 | 5.32 |
| Depreciation | 1.38 | 2.01 | 2.41 | 2.90 | 3.12 | 3.11 |
| Profit Before Tax | 9.32 | -3.21 | -51.73 | 0.03 | 1.02 | 2.21 |
| Tax | 0.00 | 0.42 | 0.00 | 0.17 | 0.40 | 0.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.19 | -1.79 | -11.28 | -0.17 | 0.12 | -0.19 |
| Reported Net Profit | 20.51 | -1.83 | -40.44 | 0.03 | 0.50 | 1.77 |
| Extraordinary Items | 19.98 | 2.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.53 | -4.48 | -40.44 | 0.03 | 0.50 | 1.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -38.41 | -36.58 | 3.86 | 3.83 | 3.33 | 1.56 |
| 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 | -17.91 | -38.41 | -36.58 | 3.86 | 3.83 | 3.33 |
| 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 | 3.26 | -0.29 | -6.43 | 0.01 | 0.08 | 0.28 |
| Earnings Per Share(Adj)-Unit Curr | 3.26 | -0.29 | -6.43 | 0.01 | 0.08 | 0.28 |
| Book Value-Unit Curr | 2.16 | -1.10 | -0.81 | 5.62 | 5.62 | 5.54 |
| Book Value(Adj)-Unit Curr | 2.16 | -1.10 | -0.81 | 5.62 | 5.62 | 5.54 |