| 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 | 80.59 | 164.35 | 62.26 | 40.74 | 41.18 | 42.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 |
| Net Sales | 80.59 | 164.35 | 62.26 | 40.74 | 41.18 | 41.68 |
| Other Income | 3.45 | 2.72 | 2.21 | 4.34 | 2.58 | 5.34 |
| Stock Adjustments | 1.21 | 0.40 | -2.04 | 0.28 | -0.60 | -1.71 |
| Total Income | 85.25 | 167.47 | 62.43 | 45.36 | 43.16 | 45.31 |
| | | | | | |
| Raw Materials | 30.27 | 31.27 | 21.48 | 21.30 | 21.64 | 19.82 |
| Power & Fuel Cost | 3.57 | 3.88 | 2.91 | 2.52 | 2.22 | 1.80 |
| Employee Cost | 17.48 | 16.22 | 13.03 | 11.71 | 9.99 | 10.90 |
| Other Manufacturing Expenses | 2.81 | 2.25 | 2.27 | 1.40 | 1.05 | 1.06 |
| Selling & Administrative Expenses | 11.18 | 12.04 | 5.63 | 5.43 | 4.13 | 3.55 |
| Miscellaneous Expenses | 8.06 | 6.26 | 1.91 | 31.38 | 1.05 | 5.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.37 | 71.93 | 47.22 | 73.74 | 40.08 | 42.45 |
| Operating Profit | 11.88 | 95.55 | 15.20 | -28.37 | 3.07 | 2.85 |
| Interest | 11.57 | 19.92 | 25.55 | 19.01 | 5.73 | 7.76 |
| Gross Profit | 0.31 | 75.63 | -10.35 | -47.38 | -2.66 | -4.91 |
| Depreciation | 13.52 | 15.39 | 8.05 | 7.77 | 4.44 | 6.31 |
| Profit Before Tax | -13.21 | 60.24 | -18.40 | -55.15 | -7.10 | -11.22 |
| Tax | 0.21 | 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 | -0.13 | 20.34 | -3.94 | 0.24 | -8.83 | -0.38 |
| Reported Net Profit | -13.29 | 39.90 | -14.46 | -55.39 | 1.73 | -10.84 |
| Extraordinary Items | -7.06 | -3.09 | -1.43 | -27.63 | -0.53 | 1.47 |
| Adjusted Net Profit | -6.23 | 42.99 | -13.03 | -27.76 | 2.26 | -12.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 |
| P & L Balance brought forward | -88.09 | -127.99 | -113.54 | -58.15 | -36.76 | -25.92 |
| 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 | -101.38 | -88.09 | -127.99 | -113.54 | -35.29 | -36.76 |
| 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 | -4.33 | 13.91 | -5.04 | -19.31 | 0.62 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -4.33 | 13.91 | -5.04 | -19.31 | 0.62 | 0.00 |
| Book Value-Unit Curr | 19.22 | 15.49 | 1.54 | 6.55 | 34.77 | 34.12 |
| Book Value(Adj)-Unit Curr | 19.22 | 15.49 | 1.54 | 6.55 | 34.77 | 34.12 |