| 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 | 52.13 | 59.70 | 53.70 | 33.41 | 47.76 | 33.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.13 | 59.70 | 53.70 | 33.41 | 47.76 | 33.78 |
| Other Income | 0.62 | 1.16 | 0.62 | 0.37 | 0.44 | 0.35 |
| Stock Adjustments | -5.87 | 5.54 | -0.32 | 3.32 | -2.11 | 4.42 |
| Total Income | 46.88 | 66.40 | 54.00 | 37.10 | 46.09 | 38.55 |
| | | | | | |
| Raw Materials | 19.81 | 46.18 | 25.62 | 19.18 | 20.99 | 17.12 |
| Power & Fuel Cost | 14.80 | 22.23 | 15.91 | 10.28 | 11.70 | 8.62 |
| Employee Cost | 15.54 | 14.96 | 15.30 | 14.56 | 14.41 | 11.49 |
| Other Manufacturing Expenses | 7.17 | 9.64 | 10.48 | 6.95 | 4.27 | 4.79 |
| Selling & Administrative Expenses | 4.57 | 6.11 | 3.39 | 4.01 | 3.83 | 3.43 |
| Miscellaneous Expenses | 0.17 | 0.11 | 0.24 | 0.31 | 0.20 | 1.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.05 | 99.24 | 70.95 | 55.29 | 55.41 | 47.06 |
| Operating Profit | -15.16 | -32.84 | -16.95 | -18.19 | -9.32 | -8.51 |
| Interest | 2.97 | 5.39 | 6.28 | 6.00 | 6.29 | 5.17 |
| Gross Profit | -18.13 | -38.23 | -23.23 | -24.19 | -15.61 | -13.68 |
| Depreciation | 6.56 | 6.30 | 5.12 | 4.68 | 4.40 | 4.15 |
| Profit Before Tax | -24.69 | -44.53 | -28.35 | -28.87 | -20.01 | -17.83 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -24.69 | -44.53 | -28.36 | -28.87 | -20.01 | -17.82 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.11 | -1.21 |
| Adjusted Net Profit | -24.69 | -44.53 | -28.36 | -28.88 | -20.12 | -16.61 |
| Adjustment below Net Profit | 0.32 | -0.35 | 0.17 | 6.38 | -1.32 | -1.43 |
| P & L Balance brought forward | -226.12 | -181.24 | -153.06 | -111.86 | -90.53 | -71.27 |
| 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 | -250.49 | -226.12 | -181.24 | -134.35 | -111.86 | -90.53 |
| 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 | -11.45 | -20.65 | -14.45 | -16.04 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -11.45 | -20.65 | -14.45 | -16.04 | 0.00 | 0.00 |
| Book Value-Unit Curr | -46.13 | -34.83 | -23.91 | -13.89 | -8.59 | -12.94 |
| Book Value(Adj)-Unit Curr | -46.13 | -34.83 | -23.91 | -13.89 | -8.59 | -12.50 |