| 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 | 116.22 | 130.06 | 92.13 | 101.14 | 131.64 | 102.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Net Sales | 116.22 | 130.06 | 92.13 | 101.14 | 131.64 | 99.69 |
| Other Income | 1.38 | 0.65 | 0.74 | 0.82 | 1.45 | 0.40 |
| Stock Adjustments | -0.20 | 6.42 | -2.82 | -4.36 | 8.48 | -4.97 |
| Total Income | 117.40 | 137.13 | 90.05 | 97.60 | 141.57 | 95.12 |
| | | | | | |
| Raw Materials | 62.39 | 73.30 | 39.00 | 44.84 | 75.43 | 49.35 |
| Power & Fuel Cost | 7.84 | 8.38 | 6.70 | 8.20 | 10.60 | 9.05 |
| Employee Cost | 23.13 | 20.60 | 15.92 | 18.09 | 20.41 | 13.54 |
| Other Manufacturing Expenses | 15.21 | 15.05 | 12.76 | 13.52 | 15.81 | 14.40 |
| Selling & Administrative Expenses | 8.91 | 8.30 | 4.63 | 5.41 | 8.86 | 6.17 |
| Miscellaneous Expenses | 1.74 | 1.03 | 0.84 | 0.95 | 0.22 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 119.21 | 126.66 | 79.84 | 91.00 | 131.33 | 93.12 |
| Operating Profit | -1.81 | 10.47 | 10.20 | 6.60 | 10.24 | 2.00 |
| Interest | 2.70 | 2.49 | 2.13 | 2.82 | 4.98 | 3.16 |
| Gross Profit | -4.51 | 7.98 | 8.07 | 3.78 | 5.26 | -1.16 |
| Depreciation | 4.79 | 4.53 | 4.64 | 4.42 | 3.20 | 2.02 |
| Profit Before Tax | -9.30 | 3.45 | 3.43 | -0.64 | 2.06 | -3.18 |
| 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 | -9.30 | 3.44 | 3.43 | -0.64 | 2.06 | -3.18 |
| Extraordinary Items | -0.01 | 0.06 | 0.15 | 0.03 | 0.01 | 0.10 |
| Adjusted Net Profit | -9.29 | 3.38 | 3.28 | -0.67 | 2.05 | -3.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | -41.16 | -44.60 | -48.04 | -47.40 | -49.47 | -46.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -49.03 | -41.16 | -44.60 | -48.04 | -47.40 | -49.47 |
| 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 | -0.39 | 0.14 | 0.14 | -0.03 | 0.09 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.39 | 0.14 | 0.14 | -0.03 | 0.09 | 0.00 |
| Book Value-Unit Curr | 1.27 | 1.65 | 1.50 | 1.34 | 1.34 | 0.23 |
| Book Value(Adj)-Unit Curr | 1.27 | 1.65 | 1.50 | 1.34 | 1.34 | 0.23 |