| 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 | 2.25 | 8.35 | 6.23 | 7.13 | 8.82 | 7.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2.25 | 8.35 | 6.23 | 7.13 | 8.82 | 7.92 |
| Other Income | 0.10 | 0.07 | 0.08 | 0.08 | 0.05 | 0.19 |
| Stock Adjustments | -0.07 | -0.31 | 0.26 | -0.19 | -0.13 | 0.11 |
| Total Income | 2.28 | 8.11 | 6.57 | 7.02 | 8.74 | 8.22 |
| | | | | | |
| Raw Materials | 1.21 | 5.08 | 4.01 | 3.57 | 5.03 | 4.33 |
| Power & Fuel Cost | 0.29 | 0.35 | 0.36 | 0.47 | 0.54 | 0.51 |
| Employee Cost | 0.55 | 0.57 | 0.54 | 0.58 | 0.75 | 0.97 |
| Other Manufacturing Expenses | 0.21 | 0.45 | 0.46 | 1.08 | 0.51 | 0.82 |
| Selling & Administrative Expenses | 0.99 | 1.20 | 0.91 | 1.15 | 1.04 | 0.78 |
| Miscellaneous Expenses | 0.00 | 0.04 | 0.08 | 0.02 | 0.04 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.24 | 7.68 | 6.37 | 6.87 | 7.91 | 7.46 |
| Operating Profit | -0.97 | 0.42 | 0.20 | 0.15 | 0.82 | 0.77 |
| Interest | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.07 |
| Gross Profit | -0.97 | 0.42 | 0.20 | 0.11 | 0.80 | 0.70 |
| Depreciation | 0.16 | 0.15 | 0.15 | 0.17 | 0.18 | 0.15 |
| Profit Before Tax | -1.13 | 0.27 | 0.05 | -0.06 | 0.62 | 0.55 |
| Tax | 0.00 | 0.07 | 0.01 | 0.01 | 0.16 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 |
| Reported Net Profit | -1.13 | 0.20 | 0.03 | -0.07 | 0.44 | 0.48 |
| Extraordinary Items | 0.02 | 0.00 | -0.05 | 0.00 | 0.00 | 0.04 |
| Adjusted Net Profit | -1.15 | 0.20 | 0.08 | -0.07 | 0.44 | 0.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.28 | 1.08 | 1.04 | 1.39 | 0.94 | 0.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| P & L Balance carried down | 0.15 | 1.28 | 1.08 | 1.04 | 1.39 | 0.94 |
| 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 | 7.50 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 |
| Earnings Per Share-Unit Curr | -1.86 | 0.33 | 0.06 | -0.11 | 0.73 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | -0.80 | 0.14 | 0.03 | -0.05 | 0.32 | 0.34 |
| Book Value-Unit Curr | 5.24 | 7.10 | 6.77 | 6.71 | 7.28 | 6.55 |
| Book Value(Adj)-Unit Curr | 2.26 | 3.06 | 2.92 | 2.89 | 3.14 | 2.83 |