| 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 | 67.32 | 49.88 | 51.72 | 54.16 | 10.46 | 19.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.32 | 49.88 | 51.72 | 54.16 | 10.46 | 19.88 |
| Other Income | 8.55 | 18.68 | 12.88 | 1.78 | 3.25 | 3.34 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 75.87 | 68.56 | 64.60 | 55.94 | 13.71 | 23.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 |
| Employee Cost | 3.46 | 6.92 | 5.86 | 7.21 | 6.44 | 3.49 |
| Other Manufacturing Expenses | 52.09 | 43.48 | 39.60 | 33.75 | 9.58 | 15.26 |
| Selling & Administrative Expenses | 4.04 | 4.34 | 4.27 | 5.16 | 3.56 | 1.69 |
| Miscellaneous Expenses | 0.33 | 0.17 | 0.17 | 5.08 | 0.25 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.94 | 54.92 | 49.91 | 51.23 | 19.85 | 21.42 |
| Operating Profit | 15.93 | 13.65 | 14.69 | 4.71 | -6.13 | 1.80 |
| Interest | 5.60 | 4.57 | 6.48 | 3.03 | 1.28 | 0.12 |
| Gross Profit | 10.33 | 9.08 | 8.21 | 1.68 | -7.41 | 1.68 |
| Depreciation | 0.18 | 0.29 | 0.30 | 0.33 | 0.31 | 0.29 |
| Profit Before Tax | 10.15 | 8.79 | 7.91 | 1.35 | -7.72 | 1.39 |
| Tax | 2.66 | 1.21 | 0.21 | 0.22 | 0.00 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.08 | 0.15 | 1.77 | -1.78 | 0.11 |
| Reported Net Profit | 7.57 | 7.49 | 7.55 | -0.65 | -5.94 | 1.00 |
| Extraordinary Items | 3.44 | 7.41 | 0.78 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.13 | 0.08 | 6.77 | -0.65 | -5.94 | 1.00 |
| Adjustment below Net Profit | -4.29 | -0.42 | 1.37 | -6.39 | -3.91 | 0.08 |
| P & L Balance brought forward | 3.48 | -3.59 | -12.50 | -5.46 | 4.38 | 3.31 |
| 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 | 6.77 | 3.48 | -3.59 | -12.50 | -5.46 | 4.38 |
| 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 | 5.01 | 4.95 | 4.99 | -0.43 | -3.93 | 0.66 |
| Earnings Per Share(Adj)-Unit Curr | 5.01 | 4.95 | 4.99 | -0.43 | -3.93 | 0.66 |
| Book Value-Unit Curr | 23.93 | 21.76 | 17.08 | 11.19 | 15.84 | 22.35 |
| Book Value(Adj)-Unit Curr | 23.93 | 21.76 | 17.08 | 11.19 | 15.84 | 22.35 |