| 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 | 22.46 | 33.96 | 47.65 | 75.02 | 91.08 | 85.37 |
| Excise Duty | 3.30 | 4.84 | 6.08 | 10.84 | 12.34 | 11.00 |
| Net Sales | 19.16 | 29.12 | 41.57 | 64.18 | 78.74 | 74.37 |
| Other Income | 1.79 | 0.06 | 0.12 | 0.37 | 0.31 | 0.15 |
| Stock Adjustments | 15.23 | 0.96 | -0.28 | -2.62 | 2.23 | -1.03 |
| Total Income | 36.18 | 30.14 | 41.41 | 61.93 | 81.28 | 73.49 |
| | | | | | |
| Raw Materials | 33.16 | 25.74 | 32.98 | 48.75 | 64.46 | 54.94 |
| Power & Fuel Cost | 2.16 | 2.22 | 2.56 | 3.09 | 3.04 | 3.23 |
| Employee Cost | 1.05 | 0.58 | 0.54 | 0.82 | 1.18 | 0.72 |
| Other Manufacturing Expenses | 0.29 | 0.57 | 1.00 | -0.36 | 0.30 | 3.51 |
| Selling & Administrative Expenses | 0.64 | 0.61 | 1.20 | 1.39 | 1.30 | 1.27 |
| Miscellaneous Expenses | 0.00 | 1.89 | 0.29 | 0.68 | -0.08 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.31 | 31.60 | 38.57 | 54.37 | 70.21 | 63.70 |
| Operating Profit | -1.13 | -1.47 | 2.84 | 7.56 | 11.07 | 9.80 |
| Interest | 0.35 | 2.78 | 3.96 | 4.01 | 5.99 | 5.12 |
| Gross Profit | -1.48 | -4.25 | -1.12 | 3.55 | 5.08 | 4.68 |
| Depreciation | 0.82 | 0.97 | 1.62 | 1.83 | 2.34 | 2.25 |
| Profit Before Tax | -2.30 | -5.22 | -2.74 | 1.72 | 2.74 | 2.43 |
| Tax | 0.12 | 0.00 | 0.16 | 0.49 | 0.81 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -1.06 | -0.05 | -0.02 | -0.07 | 0.19 |
| Reported Net Profit | -1.72 | -4.17 | -2.86 | 1.25 | 2.00 | 1.79 |
| Extraordinary Items | 1.78 | -1.85 | -0.08 | -0.06 | -0.05 | -0.06 |
| Adjusted Net Profit | -3.50 | -2.32 | -2.78 | 1.31 | 2.05 | 1.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | -0.07 | -0.36 |
| P & L Balance brought forward | -0.14 | 4.03 | 6.89 | 5.68 | 3.75 | 2.11 |
| 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 | -1.85 | -0.14 | 4.03 | 6.89 | 5.68 | 3.54 |
| 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 | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 | 1.96 |
| Earnings Per Share(Adj)-Unit Curr | -1.55 | -3.75 | -2.58 | 1.13 | 1.81 | 1.96 |
| Book Value-Unit Curr | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 | 13.89 |
| Book Value(Adj)-Unit Curr | 11.01 | 12.56 | 16.33 | 18.90 | 17.81 | 13.89 |