| 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 | 22.54 | 20.00 | 44.03 | 52.45 | 64.42 | 70.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 |
| Net Sales | 22.54 | 20.00 | 44.03 | 52.45 | 64.42 | 68.30 |
| Other Income | 0.01 | 0.23 | 0.36 | 0.01 | 0.33 | 0.04 |
| Stock Adjustments | -0.36 | -1.87 | -1.90 | 0.04 | 1.35 | -1.91 |
| Total Income | 22.19 | 18.36 | 42.49 | 52.50 | 66.10 | 66.43 |
| | | | | | |
| Raw Materials | 13.40 | 16.29 | 36.21 | 40.65 | 49.03 | 50.86 |
| Power & Fuel Cost | 0.18 | 0.17 | 0.25 | 0.16 | 0.22 | 0.19 |
| Employee Cost | 2.58 | 2.62 | 2.75 | 3.09 | 2.62 | 2.58 |
| Other Manufacturing Expenses | 0.15 | 0.16 | 0.25 | 0.26 | 0.29 | 0.27 |
| Selling & Administrative Expenses | 2.54 | 3.06 | 3.73 | 4.16 | 5.08 | 4.73 |
| Miscellaneous Expenses | 0.07 | 0.33 | 2.25 | 0.29 | 0.25 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.92 | 22.63 | 45.43 | 48.60 | 57.49 | 58.84 |
| Operating Profit | 3.27 | -4.26 | -2.93 | 3.91 | 8.62 | 7.58 |
| Interest | 1.67 | 1.52 | 1.80 | 1.48 | 1.39 | 1.22 |
| Gross Profit | 1.60 | -5.78 | -4.73 | 2.43 | 7.23 | 6.36 |
| Depreciation | 0.63 | 0.78 | 0.92 | 0.97 | 0.84 | 0.76 |
| Profit Before Tax | 0.97 | -6.56 | -5.65 | 1.46 | 6.39 | 5.60 |
| Tax | 0.00 | 0.00 | -0.03 | 0.00 | 0.88 | 0.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.10 | -0.12 | -0.05 | 0.07 | -0.01 |
| Reported Net Profit | 1.01 | -6.46 | -5.50 | 1.50 | 5.45 | 4.94 |
| Extraordinary Items | 0.01 | 0.11 | 0.00 | -0.01 | 0.00 | -0.03 |
| Adjusted Net Profit | 1.00 | -6.57 | -5.50 | 1.51 | 5.45 | 4.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.11 |
| P & L Balance brought forward | -9.19 | -2.72 | 2.78 | 1.28 | 1.31 | 0.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 4.03 |
| P & L Balance carried down | -8.17 | -9.19 | -2.72 | 2.78 | 1.28 | 1.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 0.25 | -1.61 | -1.37 | 0.37 | 1.38 | 1.26 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | -1.61 | -1.37 | 0.37 | 1.38 | 1.26 |
| Book Value-Unit Curr | 6.40 | 6.15 | 7.75 | 9.12 | 8.31 | 6.85 |
| Book Value(Adj)-Unit Curr | 6.40 | 6.15 | 7.75 | 9.12 | 8.31 | 6.85 |