| 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 | 92.43 | 98.41 | 50.56 | 95.74 | 111.44 | 97.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Net Sales | 92.43 | 98.41 | 50.56 | 95.74 | 111.44 | 97.72 |
| Other Income | 13.74 | 0.68 | 0.09 | 0.55 | 0.19 | 0.17 |
| Stock Adjustments | -13.54 | -10.15 | 1.40 | 5.86 | -0.90 | 0.62 |
| Total Income | 92.63 | 88.94 | 52.05 | 102.15 | 110.73 | 98.51 |
| | | | | | |
| Raw Materials | 55.36 | 65.67 | 36.19 | 61.86 | 65.45 | 53.75 |
| Power & Fuel Cost | 8.90 | 8.43 | 4.16 | 6.77 | 7.57 | 7.17 |
| Employee Cost | 5.93 | 5.25 | 3.87 | 7.13 | 7.77 | 7.70 |
| Other Manufacturing Expenses | 14.40 | 17.93 | 10.30 | 15.71 | 12.68 | 14.47 |
| Selling & Administrative Expenses | 5.67 | 5.25 | 2.66 | 3.62 | 5.92 | 5.59 |
| Miscellaneous Expenses | 7.95 | 9.49 | 3.71 | 0.82 | 0.50 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.21 | 112.03 | 60.89 | 95.90 | 99.89 | 89.09 |
| Operating Profit | -5.58 | -23.09 | -8.85 | 6.25 | 10.85 | 9.41 |
| Interest | 3.26 | 4.52 | 4.73 | 3.98 | 3.31 | 3.04 |
| Gross Profit | -8.84 | -27.61 | -13.58 | 2.27 | 7.54 | 6.37 |
| Depreciation | 1.86 | 1.35 | 1.57 | 2.07 | 1.82 | 1.51 |
| Profit Before Tax | -10.70 | -28.96 | -15.15 | 0.20 | 5.72 | 4.86 |
| Tax | 0.00 | 0.00 | 0.00 | 0.19 | 1.75 | 1.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.04 | 0.04 | 0.00 | 0.06 | -0.10 |
| Reported Net Profit | -10.53 | -29.00 | -15.18 | 0.02 | 3.91 | 3.38 |
| Extraordinary Items | 13.27 | -6.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -23.80 | -22.74 | -15.18 | 0.02 | 3.91 | 3.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.02 | -0.08 |
| P & L Balance brought forward | -25.47 | 3.53 | 18.71 | 18.98 | 15.20 | 12.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 | 0.24 |
| P & L Balance carried down | -36.00 | -25.47 | 3.53 | 18.71 | 18.98 | 15.20 |
| 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 | 2.00 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | -3.99 | -16.52 | -8.65 | 0.01 | 2.30 | 2.02 |
| Earnings Per Share(Adj)-Unit Curr | -3.99 | -15.82 | -8.29 | 0.01 | 2.20 | 1.93 |
| Book Value-Unit Curr | 5.24 | -1.26 | 15.24 | 23.88 | 22.14 | 19.72 |
| Book Value(Adj)-Unit Curr | 5.24 | -1.21 | 14.60 | 22.86 | 21.20 | 18.88 |