| 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 | 3.68 | 5.29 | 6.28 | 14.60 | 13.95 | 17.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
| Net Sales | 3.68 | 5.29 | 6.28 | 14.60 | 13.95 | 17.39 |
| Other Income | 0.02 | 1.57 | 1.09 | 0.09 | 0.18 | 0.05 |
| Stock Adjustments | -0.04 | -0.27 | 0.07 | -0.08 | -0.18 | 0.05 |
| Total Income | 3.66 | 6.59 | 7.44 | 14.61 | 13.95 | 17.49 |
| | | | | | |
| Raw Materials | 2.51 | 3.33 | 3.91 | 8.71 | 7.81 | 10.23 |
| Power & Fuel Cost | 0.15 | 0.15 | 0.19 | 0.19 | 0.15 | 0.14 |
| Employee Cost | 2.22 | 1.60 | 1.72 | 2.54 | 2.28 | 2.16 |
| Other Manufacturing Expenses | 0.14 | 0.16 | 0.10 | 0.20 | 0.17 | 0.02 |
| Selling & Administrative Expenses | 0.92 | 0.95 | 0.93 | 2.42 | 1.86 | 1.60 |
| Miscellaneous Expenses | 8.43 | 0.05 | 0.05 | 0.19 | 0.26 | 2.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.37 | 6.24 | 6.90 | 14.25 | 12.54 | 16.28 |
| Operating Profit | -10.70 | 0.35 | 0.54 | 0.37 | 1.41 | 1.22 |
| Interest | 0.02 | 0.04 | 0.07 | 0.05 | 0.01 | 0.03 |
| Gross Profit | -10.72 | 0.31 | 0.47 | 0.32 | 1.40 | 1.19 |
| Depreciation | 0.15 | 0.08 | 0.18 | 0.10 | 0.09 | 0.23 |
| Profit Before Tax | -10.87 | 0.23 | 0.29 | 0.22 | 1.31 | 0.96 |
| Tax | 0.00 | 0.00 | 0.05 | 0.05 | 0.28 | 0.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | -0.01 | 0.03 | 0.08 | -0.01 |
| Reported Net Profit | -10.87 | 0.26 | 0.26 | 0.14 | 0.95 | 0.38 |
| Extraordinary Items | -8.32 | 0.00 | 0.54 | 0.00 | 0.00 | -0.78 |
| Adjusted Net Profit | -2.55 | 0.26 | -0.28 | 0.14 | 0.95 | 1.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.93 | 6.62 | 6.36 | 6.22 | 5.27 | 4.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.50 | 0.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -10.44 | 5.93 | 6.62 | 6.36 | 6.22 | 5.27 |
| 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 | -35.99 | 0.69 | 0.68 | 0.37 | 2.52 | 1.00 |
| Earnings Per Share(Adj)-Unit Curr | -35.99 | 0.69 | 0.68 | 0.37 | 2.52 | 1.00 |
| Book Value-Unit Curr | 4.10 | 41.48 | 43.29 | 42.61 | 42.24 | 39.72 |
| Book Value(Adj)-Unit Curr | 4.10 | 41.48 | 43.29 | 42.61 | 42.24 | 39.72 |