| 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 | 58.22 | 34.33 | 44.95 | 106.92 | 101.77 | 89.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Net Sales | 58.22 | 34.33 | 44.95 | 106.92 | 101.77 | 89.48 |
| Other Income | 0.00 | 0.00 | 0.22 | 1.88 | 0.46 | 0.04 |
| Stock Adjustments | -5.31 | -5.91 | 1.31 | 1.25 | 2.94 | 5.11 |
| Total Income | 52.91 | 28.42 | 46.48 | 110.05 | 105.17 | 94.63 |
| | | | | | |
| Raw Materials | 5.30 | 16.21 | 16.65 | 83.37 | 80.63 | 74.03 |
| Power & Fuel Cost | 0.57 | 0.17 | 0.09 | 0.14 | 0.39 | 0.39 |
| Employee Cost | 0.39 | 0.29 | 0.65 | 1.11 | 1.56 | 1.34 |
| Other Manufacturing Expenses | 29.67 | 17.21 | 23.19 | 1.85 | 2.90 | 2.57 |
| Selling & Administrative Expenses | 3.81 | 0.95 | 1.26 | 2.53 | 1.63 | 1.04 |
| Miscellaneous Expenses | 2.12 | 0.69 | 1.05 | 1.15 | 1.31 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.86 | 35.53 | 42.89 | 90.14 | 88.42 | 79.55 |
| Operating Profit | 11.05 | -7.11 | 3.58 | 19.90 | 16.76 | 15.07 |
| Interest | 1.70 | 5.89 | 0.80 | 1.18 | 0.98 | 0.37 |
| Gross Profit | 9.35 | -13.00 | 2.78 | 18.72 | 15.78 | 14.70 |
| Depreciation | 1.61 | 1.90 | 2.28 | 1.77 | 1.79 | 0.52 |
| Profit Before Tax | 7.74 | -14.90 | 0.50 | 16.95 | 13.99 | 14.18 |
| Tax | 0.73 | 0.00 | 0.34 | 4.26 | 3.92 | 4.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -3.19 | 0.00 | 0.21 | -0.12 | 0.13 |
| Reported Net Profit | 6.51 | -11.71 | 0.16 | 12.49 | 10.19 | 9.56 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.99 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.51 | -11.71 | 0.18 | 11.50 | 10.19 | 9.56 |
| Adjustment below Net Profit | 0.01 | 0.17 | 0.01 | 0.00 | -12.18 | 0.00 |
| P & L Balance brought forward | 10.99 | 22.53 | 22.36 | 9.87 | 11.86 | 3.00 |
| 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 | 17.51 | 10.99 | 22.53 | 22.36 | 9.87 | 12.57 |
| 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 | 0.26 | -4.66 | 0.06 | 5.05 | 5.75 | 21.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.26 | -0.47 | 0.01 | 0.51 | 5.75 | 21.55 |
| Book Value-Unit Curr | 3.03 | 27.74 | 32.34 | 31.50 | 15.58 | 40.78 |
| Book Value(Adj)-Unit Curr | 3.03 | 2.78 | 3.24 | 3.15 | 15.58 | 40.78 |