| 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 | 59.31 | 44.23 | 41.26 | 42.46 | 56.94 | 50.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 59.31 | 44.23 | 41.26 | 42.46 | 56.94 | 50.57 |
| Other Income | 1.77 | 0.83 | -1.15 | 3.03 | 6.87 | 3.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 61.08 | 45.06 | 40.11 | 45.49 | 63.81 | 54.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.32 | 0.12 | 0.12 | 0.22 | 0.21 | 0.22 |
| Employee Cost | 44.08 | 35.43 | 27.09 | 18.86 | 17.33 | 14.53 |
| Other Manufacturing Expenses | 0.61 | 0.30 | 0.20 | 0.20 | 0.17 | 0.24 |
| Selling & Administrative Expenses | 6.01 | 4.73 | 3.53 | 4.18 | 21.98 | 23.19 |
| Miscellaneous Expenses | 4.66 | 0.21 | 0.11 | 18.22 | 0.43 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.68 | 40.79 | 31.04 | 41.69 | 40.12 | 38.54 |
| Operating Profit | 5.39 | 4.27 | 9.07 | 3.79 | 23.70 | 15.62 |
| Interest | 5.35 | 8.13 | 8.40 | 8.80 | 9.73 | 7.57 |
| Gross Profit | 0.04 | -3.86 | 0.67 | -5.01 | 13.97 | 8.05 |
| Depreciation | 2.76 | 1.17 | 0.42 | 0.32 | 0.34 | 0.84 |
| Profit Before Tax | -2.72 | -5.03 | 0.25 | -5.33 | 13.63 | 7.21 |
| Tax | 0.00 | 0.76 | 0.21 | 0.00 | 2.20 | 2.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.21 | 0.08 | -0.07 | 1.70 | -0.10 |
| Reported Net Profit | -2.73 | -5.58 | -0.04 | -5.25 | 9.73 | 4.88 |
| Extraordinary Items | 0.01 | -0.13 | -0.01 | -0.18 | 0.00 | 0.45 |
| Adjusted Net Profit | -2.74 | -5.45 | -0.03 | -5.07 | 9.73 | 4.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | -0.51 |
| P & L Balance brought forward | -1.61 | 3.98 | 4.02 | 9.27 | -0.35 | -1.67 |
| 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 | 3.05 |
| P & L Balance carried down | -4.34 | -1.61 | 3.98 | 4.02 | 9.45 | -0.35 |
| 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 | -0.82 | -1.73 | -0.01 | -1.72 | 3.19 | 1.60 |
| Earnings Per Share(Adj)-Unit Curr | -0.82 | -1.73 | -0.01 | -1.72 | 3.19 | 1.60 |
| Book Value-Unit Curr | 32.04 | 29.04 | 27.07 | 27.11 | 28.84 | 25.63 |
| Book Value(Adj)-Unit Curr | 32.04 | 29.04 | 27.07 | 27.11 | 28.84 | 25.63 |