| 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 | 174.26 | 135.61 | 144.96 | 85.11 | 71.92 | 44.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
| Net Sales | 174.26 | 135.61 | 144.96 | 85.11 | 71.92 | 44.35 |
| Other Income | 0.13 | 2.71 | 6.16 | 2.76 | 1.95 | 0.72 |
| Stock Adjustments | -6.76 | 2.88 | 2.89 | 0.72 | 0.88 | 0.32 |
| Total Income | 167.63 | 141.20 | 154.01 | 88.59 | 74.75 | 45.39 |
| | | | | | |
| Raw Materials | 75.00 | 64.47 | 51.02 | 36.67 | 28.20 | 18.70 |
| Power & Fuel Cost | 9.61 | 8.53 | 7.88 | 8.36 | 5.70 | 4.39 |
| Employee Cost | 44.18 | 36.01 | 32.56 | 27.69 | 23.25 | 18.22 |
| Other Manufacturing Expenses | 11.99 | 6.88 | 19.54 | 3.04 | 2.48 | 2.90 |
| Selling & Administrative Expenses | 3.79 | 3.97 | 11.34 | 3.71 | 3.19 | 5.05 |
| Miscellaneous Expenses | 14.69 | 6.03 | 5.43 | 3.60 | 6.61 | 1.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 159.27 | 125.90 | 127.76 | 83.07 | 69.42 | 50.64 |
| Operating Profit | 8.37 | 15.30 | 26.25 | 5.52 | 5.32 | -5.25 |
| Interest | 1.99 | 0.71 | 2.85 | 1.91 | 0.93 | 0.90 |
| Gross Profit | 6.38 | 14.59 | 23.40 | 3.61 | 4.39 | -6.15 |
| Depreciation | 10.74 | 9.61 | 9.22 | 7.24 | 4.18 | 3.55 |
| Profit Before Tax | -4.36 | 4.98 | 14.18 | -3.63 | 0.21 | -9.70 |
| Tax | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.50 | -0.51 | -0.56 | 0.10 | 0.09 |
| Reported Net Profit | -4.50 | 4.47 | 14.49 | -3.06 | 0.11 | -9.79 |
| Extraordinary Items | 0.00 | 0.01 | -0.01 | 0.65 | -0.10 | 0.03 |
| Adjusted Net Profit | -4.50 | 4.46 | 14.50 | -3.71 | 0.21 | -9.82 |
| Adjustment below Net Profit | 0.17 | 0.13 | 0.00 | -0.72 | -0.27 | -0.10 |
| P & L Balance brought forward | -55.24 | -59.84 | -74.21 | -69.50 | -69.34 | -59.44 |
| 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 | -59.57 | -55.24 | -59.71 | -73.28 | -69.50 | -69.34 |
| 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 | -4.49 | 4.46 | 14.46 | -3.05 | 0.11 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -4.49 | 4.46 | 14.46 | -3.05 | 0.11 | 0.00 |
| Book Value-Unit Curr | 5.53 | 9.85 | 5.39 | -8.15 | -4.37 | -4.21 |
| Book Value(Adj)-Unit Curr | 5.53 | 9.85 | 5.39 | -8.15 | -4.37 | -4.21 |