| 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 | 462.99 | 296.41 | 74.99 | 156.13 | 215.82 | 195.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 462.99 | 296.41 | 74.99 | 156.13 | 215.82 | 195.35 |
| Other Income | -28.31 | 43.58 | 9.17 | 2.16 | 4.83 | 5.54 |
| Stock Adjustments | -9.30 | 2.11 | -6.03 | 13.64 | 6.74 | 4.30 |
| Total Income | 425.38 | 342.10 | 78.13 | 171.93 | 227.39 | 205.19 |
| | | | | | |
| Raw Materials | 433.66 | 289.47 | 57.73 | 156.10 | 210.21 | 189.57 |
| Power & Fuel Cost | 0.11 | 0.11 | 0.07 | 0.07 | 0.04 | 0.07 |
| Employee Cost | 2.02 | 1.40 | 0.66 | 0.99 | 1.16 | 1.69 |
| Other Manufacturing Expenses | 0.43 | 0.17 | 0.01 | 0.01 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 3.40 | 8.02 | 1.63 | 1.35 | 2.13 | 2.50 |
| Miscellaneous Expenses | 2.75 | 1.73 | 13.50 | 5.15 | 3.96 | 1.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 442.37 | 300.91 | 73.60 | 163.67 | 217.50 | 195.50 |
| Operating Profit | -16.99 | 41.20 | 4.53 | 8.26 | 9.89 | 9.68 |
| Interest | 1.99 | 2.09 | 5.35 | 5.01 | 6.21 | 6.71 |
| Gross Profit | -18.98 | 39.11 | -0.82 | 3.25 | 3.68 | 2.97 |
| Depreciation | 2.53 | 1.38 | 0.68 | 0.74 | 0.72 | 0.80 |
| Profit Before Tax | -21.51 | 37.73 | -1.50 | 2.51 | 2.96 | 2.17 |
| Tax | 3.47 | 0.98 | 1.71 | 0.78 | 1.39 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.62 | 8.83 | 0.29 | 0.33 | -0.51 | 0.03 |
| Reported Net Profit | -15.36 | 27.93 | -3.50 | 1.40 | 2.08 | 1.48 |
| Extraordinary Items | 0.45 | 6.61 | -5.92 | -2.75 | 1.80 | 0.04 |
| Adjusted Net Profit | -15.81 | 21.32 | 2.42 | 4.15 | 0.28 | 1.44 |
| Adjustment below Net Profit | 0.26 | -9.89 | 0.00 | 0.00 | 0.00 | -2.91 |
| P & L Balance brought forward | 19.49 | 1.46 | 4.96 | 3.56 | 1.48 | 2.91 |
| 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 | 4.39 | 19.49 | 1.46 | 4.96 | 3.56 | 1.48 |
| 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 | -0.11 | 0.25 | -0.05 | 0.02 | 0.03 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | -0.11 | 0.25 | -0.04 | 0.02 | 0.03 | 0.02 |
| Book Value-Unit Curr | 2.30 | 1.81 | 1.00 | 0.81 | 1.36 | 2.45 |
| Book Value(Adj)-Unit Curr | 2.30 | 1.81 | 0.83 | 0.68 | 1.36 | 2.45 |