| 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 | 128.52 | 124.90 | 132.71 | 106.29 | 93.92 | 76.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 128.52 | 124.90 | 132.71 | 106.29 | 93.92 | 76.46 |
| Other Income | 1.21 | 0.93 | 2.46 | 0.96 | 1.33 | 0.86 |
| Stock Adjustments | 10.36 | 3.77 | 6.27 | -1.15 | 1.14 | 1.26 |
| Total Income | 140.09 | 129.60 | 141.44 | 106.10 | 96.39 | 78.58 |
| | | | | | |
| Raw Materials | 106.39 | 96.03 | 103.13 | 79.09 | 72.22 | 60.58 |
| Power & Fuel Cost | 7.29 | 6.54 | 4.54 | 3.21 | 2.54 | 1.85 |
| Employee Cost | 16.40 | 15.08 | 14.09 | 10.80 | 8.82 | 7.80 |
| Other Manufacturing Expenses | 2.93 | 2.40 | 2.64 | 1.74 | 1.08 | 1.01 |
| Selling & Administrative Expenses | 7.04 | 6.16 | 4.88 | 3.76 | 2.33 | 2.32 |
| Miscellaneous Expenses | 4.85 | 1.82 | 1.33 | 2.08 | 2.50 | 1.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| Total Expenditure | 144.90 | 128.04 | 130.61 | 100.68 | 89.48 | 75.25 |
| Operating Profit | -4.81 | 1.56 | 10.84 | 5.42 | 6.90 | 3.33 |
| Interest | 4.25 | 3.64 | 3.39 | 2.53 | 2.00 | 0.58 |
| Gross Profit | -9.06 | -2.08 | 7.45 | 2.89 | 4.90 | 2.75 |
| Depreciation | 3.33 | 2.94 | 1.91 | 1.66 | 1.10 | 1.14 |
| Profit Before Tax | -12.39 | -5.02 | 5.54 | 1.23 | 3.80 | 1.61 |
| Tax | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.04 | -1.32 | 0.43 | 0.00 | -0.05 | -0.06 |
| Reported Net Profit | -9.35 | -3.70 | 5.10 | 1.38 | 3.86 | 1.67 |
| Extraordinary Items | -1.05 | 0.08 | 0.07 | -0.01 | 0.02 | 0.01 |
| Adjusted Net Profit | -8.30 | -3.78 | 5.03 | 1.39 | 3.84 | 1.66 |
| Adjustment below Net Profit | -0.07 | 0.16 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.07 | 7.62 | 2.56 | 1.23 | -2.62 | -4.29 |
| 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 | -5.35 | 4.07 | 7.62 | 2.61 | 1.23 | -2.62 |
| 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 | -1.98 | -0.78 | 1.08 | 0.30 | 2.64 | 1.14 |
| Earnings Per Share(Adj)-Unit Curr | -1.98 | -0.78 | 1.08 | 0.30 | 2.64 | 1.14 |
| Book Value-Unit Curr | 1.15 | 3.15 | 3.90 | 2.86 | 2.39 | -0.23 |
| Book Value(Adj)-Unit Curr | 1.15 | 3.15 | 3.90 | 2.86 | 2.39 | -0.23 |