| 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 | 194.06 | 170.05 | 121.04 | 170.43 | 352.99 | 384.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 194.06 | 170.05 | 121.04 | 170.43 | 352.99 | 384.51 |
| Other Income | 0.68 | 4.36 | 3.27 | 1.80 | 0.69 | 0.59 |
| Stock Adjustments | -0.85 | -3.95 | 6.55 | -17.14 | -8.68 | 2.27 |
| Total Income | 193.89 | 170.46 | 130.86 | 155.09 | 345.00 | 387.37 |
| | | | | | |
| Raw Materials | 181.04 | 158.82 | 119.48 | 137.62 | 318.81 | 360.54 |
| Power & Fuel Cost | 4.27 | 3.21 | 3.80 | 4.69 | 4.76 | 4.21 |
| Employee Cost | 1.74 | 1.24 | 1.12 | 1.51 | 1.75 | 1.38 |
| Other Manufacturing Expenses | 6.84 | 3.96 | 4.07 | 11.26 | 6.22 | 8.56 |
| Selling & Administrative Expenses | 1.41 | 1.86 | 1.23 | 1.97 | 2.10 | 4.47 |
| Miscellaneous Expenses | 20.74 | 0.07 | 0.17 | 0.47 | 0.55 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 216.04 | 169.16 | 129.88 | 157.52 | 334.19 | 379.61 |
| Operating Profit | -22.15 | 1.31 | 0.99 | -2.43 | 10.80 | 7.76 |
| Interest | 7.68 | 6.58 | 6.74 | 5.15 | 5.79 | 4.80 |
| Gross Profit | -29.83 | -5.27 | -5.75 | -7.58 | 5.01 | 2.96 |
| Depreciation | 0.64 | 0.62 | 0.62 | 0.74 | 0.75 | 0.73 |
| Profit Before Tax | -30.47 | -5.89 | -6.37 | -8.32 | 4.26 | 2.23 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.02 | -1.23 | -0.98 | -0.03 | -0.03 | 0.16 |
| Reported Net Profit | -23.46 | -4.66 | -5.39 | -8.29 | 2.80 | 1.33 |
| Extraordinary Items | 0.20 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| Adjusted Net Profit | -23.66 | -4.66 | -5.39 | -8.23 | 2.80 | 1.33 |
| Adjustment below Net Profit | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 0.14 |
| P & L Balance brought forward | -7.29 | -3.76 | 1.63 | 9.91 | 7.11 | 5.65 |
| 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 | -30.75 | -7.29 | -3.76 | 1.63 | 9.91 | 7.11 |
| 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 | -11.25 | -2.24 | -2.58 | -3.97 | 1.34 | 0.64 |
| Earnings Per Share(Adj)-Unit Curr | -11.25 | -2.24 | -2.58 | -3.97 | 1.34 | 0.64 |
| Book Value-Unit Curr | 2.44 | 13.69 | 15.38 | 17.97 | 21.94 | 20.56 |
| Book Value(Adj)-Unit Curr | 2.44 | 13.69 | 15.38 | 17.97 | 21.94 | 20.56 |