| 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 | 109.87 | 254.14 | 140.75 | 64.50 | 156.82 | 95.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 109.87 | 254.14 | 140.75 | 64.50 | 156.82 | 95.66 |
| Other Income | 3.85 | 13.95 | 11.65 | 11.44 | 6.18 | 6.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 113.72 | 268.09 | 152.40 | 75.94 | 163.00 | 102.27 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.33 | 5.46 | 1.79 | 0.19 | 0.31 | 0.86 |
| Employee Cost | 28.13 | 21.53 | 13.81 | 9.36 | 16.41 | 16.77 |
| Other Manufacturing Expenses | 73.76 | 139.84 | 81.21 | 24.87 | 117.95 | 72.00 |
| Selling & Administrative Expenses | 15.04 | 15.82 | 9.91 | 9.52 | 9.23 | 9.97 |
| Miscellaneous Expenses | 4.67 | 2.82 | 9.70 | 10.77 | 2.94 | 10.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 122.93 | 185.47 | 116.42 | 54.71 | 146.83 | 109.73 |
| Operating Profit | -9.20 | 82.62 | 35.98 | 21.24 | 16.18 | -7.45 |
| Interest | 2.48 | 0.81 | 0.76 | 3.24 | 5.45 | 5.74 |
| Gross Profit | -11.68 | 81.81 | 35.22 | 18.00 | 10.73 | -13.19 |
| Depreciation | 17.76 | 17.16 | 13.58 | 13.29 | 9.09 | 7.48 |
| Profit Before Tax | -29.44 | 64.65 | 21.64 | 4.71 | 1.64 | -20.67 |
| Tax | 0.00 | 1.69 | 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 | -0.17 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -29.28 | 62.78 | 21.64 | 4.70 | 1.63 | -20.68 |
| Extraordinary Items | -2.09 | 0.01 | -8.87 | -8.07 | -0.72 | -9.85 |
| Adjusted Net Profit | -27.19 | 62.77 | 30.51 | 12.77 | 2.35 | -10.83 |
| Adjustment below Net Profit | 0.80 | -0.33 | -0.02 | 0.00 | 0.04 | -0.03 |
| P & L Balance brought forward | -4.24 | -67.56 | -89.19 | -94.72 | -96.39 | -75.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.87 | 0.00 | -0.83 | 0.00 | 0.00 |
| P & L Balance carried down | -32.72 | -4.24 | -67.56 | -89.19 | -94.72 | -96.39 |
| 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 | -7.77 | 16.66 | 5.74 | 1.25 | 0.43 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -7.77 | 16.66 | 5.74 | 1.25 | 0.43 | 0.00 |
| Book Value-Unit Curr | 51.35 | 58.89 | 42.65 | 36.84 | 35.92 | 35.32 |
| Book Value(Adj)-Unit Curr | 51.35 | 58.89 | 42.65 | 36.84 | 35.92 | 35.32 |