| 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 | 99.67 | 62.79 | 55.43 | 59.56 | 61.18 | 55.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Net Sales | 99.67 | 62.79 | 55.43 | 59.56 | 61.18 | 54.71 |
| Other Income | 8.49 | 38.01 | 1.31 | 0.64 | 0.26 | 1.02 |
| Stock Adjustments | -0.63 | 3.16 | -10.05 | -2.49 | 0.43 | -0.25 |
| Total Income | 107.53 | 103.96 | 46.69 | 57.71 | 61.87 | 55.48 |
| | | | | | |
| Raw Materials | 45.36 | 31.92 | 31.45 | 26.58 | 32.12 | 29.63 |
| Power & Fuel Cost | 16.02 | 13.15 | 7.06 | 8.52 | 10.60 | 7.12 |
| Employee Cost | 7.05 | 6.53 | 6.12 | 6.46 | 5.98 | 6.66 |
| Other Manufacturing Expenses | 4.97 | 5.10 | 4.76 | 5.71 | 4.31 | 4.31 |
| Selling & Administrative Expenses | 1.19 | 7.31 | 4.33 | 1.09 | 1.26 | 1.26 |
| Miscellaneous Expenses | 13.20 | 10.27 | 9.00 | 3.52 | 3.24 | 3.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.80 | 74.28 | 62.72 | 51.87 | 57.51 | 52.85 |
| Operating Profit | 19.73 | 29.68 | -16.03 | 5.85 | 4.36 | 2.63 |
| Interest | 0.00 | 0.00 | 0.20 | 2.49 | 15.72 | 16.90 |
| Gross Profit | 19.73 | 29.68 | -16.23 | 3.36 | -11.36 | -14.27 |
| Depreciation | 3.39 | 4.64 | 8.42 | 8.52 | 8.59 | 8.83 |
| Profit Before Tax | 16.34 | 25.04 | -24.65 | -5.16 | -19.95 | -23.10 |
| Tax | 0.02 | 0.87 | 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 | 16.33 | 24.17 | -24.65 | -5.16 | -19.95 | -23.10 |
| Extraordinary Items | 0.32 | 36.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.01 | -12.71 | -24.65 | -5.16 | -19.95 | -23.10 |
| Adjustment below Net Profit | 0.15 | 0.29 | 0.19 | -0.25 | 0.02 | -0.15 |
| P & L Balance brought forward | -82.89 | -107.35 | -82.89 | -77.48 | -57.55 | -34.30 |
| 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 | -66.41 | -82.89 | -107.35 | -82.89 | -77.48 | -57.55 |
| 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 | 1.81 | 2.68 | -16.55 | -3.47 | -13.40 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.81 | 2.68 | -16.55 | -3.47 | -13.40 | 0.00 |
| Book Value-Unit Curr | 8.82 | 6.99 | -34.62 | -18.20 | -14.57 | -1.18 |
| Book Value(Adj)-Unit Curr | 8.82 | 6.99 | -34.62 | -18.20 | -14.57 | -1.18 |