| 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 | 114.37 | 70.36 | 50.59 | 96.99 | 99.59 | 107.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| Net Sales | 114.37 | 70.36 | 50.59 | 96.99 | 99.59 | 106.46 |
| Other Income | 4.32 | 2.71 | 2.45 | 4.71 | 2.10 | 2.22 |
| Stock Adjustments | 1.87 | 1.13 | -3.65 | -0.42 | -0.73 | 7.53 |
| Total Income | 120.56 | 74.20 | 49.39 | 101.28 | 100.96 | 116.21 |
| | | | | | |
| Raw Materials | 81.88 | 44.16 | 33.86 | 70.29 | 66.44 | 85.16 |
| Power & Fuel Cost | 0.41 | 0.34 | 0.26 | 0.54 | 0.37 | 0.28 |
| Employee Cost | 8.63 | 7.22 | 6.60 | 7.08 | 6.47 | 4.26 |
| Other Manufacturing Expenses | 6.50 | 4.20 | 3.30 | 5.30 | 5.39 | 4.90 |
| Selling & Administrative Expenses | 5.51 | 3.66 | 3.01 | 5.12 | 4.90 | 3.34 |
| Miscellaneous Expenses | 6.74 | 1.34 | 1.35 | 1.61 | 0.53 | 22.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 109.66 | 60.92 | 48.38 | 89.94 | 84.09 | 120.58 |
| Operating Profit | 10.90 | 13.26 | 1.01 | 11.33 | 16.88 | -4.37 |
| Interest | 4.38 | 5.43 | 6.16 | 9.92 | 7.44 | 8.65 |
| Gross Profit | 6.52 | 7.83 | -5.15 | 1.41 | 9.44 | -13.02 |
| Depreciation | 3.89 | 3.81 | 3.87 | 4.11 | 3.57 | 1.84 |
| Profit Before Tax | 2.63 | 4.02 | -9.02 | -2.70 | 5.87 | -14.86 |
| Tax | 0.04 | 0.12 | -0.18 | 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 | 2.59 | 3.91 | -8.84 | -2.70 | 5.86 | -14.86 |
| Extraordinary Items | -2.97 | -0.68 | -0.09 | 2.27 | -0.05 | -18.49 |
| Adjusted Net Profit | 5.56 | 4.59 | -8.75 | -4.97 | 5.91 | 3.63 |
| Adjustment below Net Profit | 0.13 | 0.15 | 0.00 | -0.09 | -20.37 | 0.01 |
| P & L Balance brought forward | -78.48 | -82.54 | -73.70 | -70.91 | -56.40 | -14.84 |
| 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 | -75.76 | -78.48 | -82.54 | -73.70 | -70.91 | -29.70 |
| 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 | 0.05 | 0.08 | -0.19 | -0.06 | 0.12 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.08 | -0.19 | -0.06 | 0.12 | 0.00 |
| Book Value-Unit Curr | 2.06 | 2.00 | 1.92 | 2.11 | 2.16 | 3.55 |
| Book Value(Adj)-Unit Curr | 2.06 | 2.00 | 1.92 | 2.11 | 2.16 | 3.55 |