| 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 | 28.06 | 107.35 | 95.79 | 79.64 | 104.95 | 145.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.06 | 107.35 | 95.79 | 79.64 | 104.95 | 145.38 |
| Other Income | 31.49 | 12.07 | 8.30 | 22.79 | 15.25 | 8.64 |
| Stock Adjustments | -4.69 | -6.55 | -1.07 | -2.27 | 1.30 | 3.84 |
| Total Income | 54.86 | 112.87 | 103.02 | 100.16 | 121.50 | 157.86 |
| | | | | | |
| Raw Materials | 39.90 | 82.62 | 78.10 | 71.30 | 83.00 | 116.55 |
| Power & Fuel Cost | 2.23 | 5.36 | 4.85 | 6.46 | 6.36 | 6.55 |
| Employee Cost | 0.76 | 1.29 | 0.53 | 0.58 | 0.64 | 0.56 |
| Other Manufacturing Expenses | 1.12 | 2.98 | 1.88 | 2.75 | 2.84 | 3.47 |
| Selling & Administrative Expenses | 2.42 | 3.19 | 1.07 | 2.39 | 1.01 | 2.36 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.43 | 95.44 | 86.42 | 83.58 | 93.86 | 129.49 |
| Operating Profit | 8.44 | 17.43 | 16.61 | 16.58 | 27.63 | 28.38 |
| Interest | 10.69 | 8.81 | 8.10 | 8.78 | 10.95 | 9.23 |
| Gross Profit | -2.25 | 8.62 | 8.51 | 7.80 | 16.68 | 19.15 |
| Depreciation | 7.35 | 7.35 | 7.42 | 7.43 | 7.30 | 8.99 |
| Profit Before Tax | -9.60 | 1.27 | 1.09 | 0.37 | 9.38 | 10.16 |
| Tax | 1.28 | -0.02 | 0.00 | 0.33 | 0.43 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -10.89 | 1.30 | 1.09 | 0.04 | 8.94 | 10.16 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -10.89 | 1.30 | 1.09 | 0.04 | 8.94 | 10.16 |
| Adjustment below Net Profit | 0.11 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 21.15 | 20.22 | 20.07 | 20.03 | 11.08 | 0.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.38 | 0.93 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.37 | 21.15 | 20.22 | 20.07 | 20.03 | 11.08 |
| 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 | 8.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.86 | 0.10 | 0.09 | 0.03 | 7.07 | 8.03 |
| Earnings Per Share(Adj)-Unit Curr | -0.86 | 0.10 | 0.09 | 0.00 | 0.71 | 0.80 |
| Book Value-Unit Curr | 1.83 | 2.68 | 2.61 | 25.96 | 25.92 | 18.85 |
| Book Value(Adj)-Unit Curr | 1.83 | 2.68 | 2.61 | 2.60 | 2.59 | 1.89 |