| 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 | 34.30 | 21.44 | 16.62 | 9.76 | 19.86 | 17.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.30 | 21.44 | 16.62 | 9.76 | 19.86 | 17.39 |
| Other Income | 0.94 | 0.34 | 0.53 | 0.83 | 1.06 | 1.27 |
| Stock Adjustments | 33.92 | 22.51 | -17.41 | 8.94 | 0.18 | -1.73 |
| Total Income | 69.16 | 44.29 | -0.26 | 19.53 | 21.10 | 16.93 |
| | | | | | |
| Raw Materials | 8.39 | 7.18 | 4.30 | 5.47 | 2.75 | 1.95 |
| Power & Fuel Cost | 0.11 | 0.09 | 0.06 | 0.09 | 0.00 | 0.11 |
| Employee Cost | 3.39 | 2.85 | 1.52 | 2.19 | 2.01 | 1.50 |
| Other Manufacturing Expenses | 42.07 | 28.12 | 2.66 | 2.99 | 4.78 | 1.89 |
| Selling & Administrative Expenses | 2.97 | 2.20 | 1.30 | 1.35 | 1.23 | 1.21 |
| Miscellaneous Expenses | 1.09 | 0.39 | 1.47 | 0.28 | 0.26 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 58.01 | 40.82 | 11.30 | 12.36 | 11.03 | 6.92 |
| Operating Profit | 11.16 | 3.47 | -11.56 | 7.17 | 10.07 | 10.01 |
| Interest | 8.04 | 3.90 | 2.68 | 3.08 | 3.44 | 4.82 |
| Gross Profit | 3.12 | -0.43 | -14.24 | 4.09 | 6.63 | 5.19 |
| Depreciation | 0.50 | 0.47 | 0.40 | 0.46 | 0.52 | 0.66 |
| Profit Before Tax | 2.62 | -0.90 | -14.64 | 3.63 | 6.11 | 4.53 |
| Tax | -0.14 | 0.00 | 4.28 | 0.89 | 1.37 | 1.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.10 | 0.15 | 0.01 | 0.16 | -0.11 |
| Reported Net Profit | 2.62 | -1.01 | -19.08 | 2.74 | 4.59 | 3.25 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 2.62 | -1.02 | -19.08 | 2.74 | 4.59 | 3.23 |
| Adjustment below Net Profit | -0.24 | -0.01 | 0.00 | 0.02 | 0.02 | 2.22 |
| P & L Balance brought forward | 9.21 | 10.23 | 29.30 | 26.55 | 21.95 | 16.30 |
| 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 | 11.59 | 9.21 | 10.23 | 29.30 | 26.55 | 21.76 |
| 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 | 0.86 | -0.33 | -6.24 | 0.89 | 3.00 | 2.99 |
| Earnings Per Share(Adj)-Unit Curr | 0.86 | -0.33 | -6.24 | 0.89 | 1.50 | 2.99 |
| Book Value-Unit Curr | 17.99 | 17.21 | 17.54 | 23.78 | 45.97 | 42.71 |
| Book Value(Adj)-Unit Curr | 17.99 | 17.21 | 17.54 | 23.78 | 22.99 | 42.71 |