| 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 | 3.52 | 35.33 | 32.40 | 52.20 | 85.77 | 50.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 13.14 | 7.69 |
| Net Sales | 3.52 | 35.33 | 32.40 | 52.20 | 72.63 | 42.71 |
| Other Income | 0.83 | 0.69 | 0.62 | 0.42 | 1.49 | 0.80 |
| Stock Adjustments | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4.38 | 36.02 | 33.02 | 52.62 | 74.12 | 43.51 |
| | | | | | |
| Raw Materials | 1.82 | 32.87 | 31.62 | 47.34 | 68.93 | 38.75 |
| Power & Fuel Cost | 0.32 | 0.03 | 0.22 | 0.21 | 0.21 | 0.20 |
| Employee Cost | 0.16 | 0.09 | 0.32 | 0.32 | 0.31 | 0.26 |
| Other Manufacturing Expenses | 0.10 | 0.29 | 0.06 | 0.19 | 0.49 | 0.72 |
| Selling & Administrative Expenses | 0.60 | 0.48 | 0.43 | 1.50 | 1.11 | 0.37 |
| Miscellaneous Expenses | 2.48 | 0.14 | 0.10 | 1.15 | 0.81 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.48 | 33.91 | 32.76 | 50.71 | 71.87 | 40.46 |
| Operating Profit | -1.09 | 2.11 | 0.26 | 1.90 | 2.25 | 3.05 |
| Interest | 0.49 | 0.79 | 0.52 | 1.31 | 1.51 | 1.42 |
| Gross Profit | -1.58 | 1.32 | -0.26 | 0.59 | 0.74 | 1.63 |
| Depreciation | 0.31 | 0.23 | 0.22 | 0.28 | 0.24 | 0.21 |
| Profit Before Tax | -1.89 | 1.09 | -0.48 | 0.31 | 0.50 | 1.42 |
| Tax | 0.00 | 0.14 | 0.00 | 0.07 | 0.12 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | 0.13 | -0.11 | 0.01 | 0.02 | -0.01 |
| Reported Net Profit | -1.40 | 0.82 | -0.38 | 0.22 | 0.36 | 1.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.34 |
| Adjusted Net Profit | -1.40 | 0.82 | -0.38 | 0.44 | 0.36 | 0.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.07 | 1.25 | 1.63 | 1.41 | 1.05 | 0.00 |
| 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 | 0.67 | 2.07 | 1.25 | 1.63 | 1.41 | 1.05 |
| 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 | -0.06 | 0.04 | -0.34 | 0.20 | 0.32 | 1.30 |
| Earnings Per Share(Adj)-Unit Curr | -0.05 | 0.04 | -0.02 | 0.01 | 0.02 | 1.30 |
| Book Value-Unit Curr | 1.07 | 1.13 | 21.94 | 22.28 | 22.07 | 16.76 |
| Book Value(Adj)-Unit Curr | 0.93 | 1.13 | 1.10 | 1.11 | 1.11 | 16.76 |