| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 140.06 | 131.08 | 129.09 | 115.18 | 94.57 | 61.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 |
| Net Sales | 140.06 | 131.08 | 129.09 | 115.18 | 94.57 | 60.09 |
| Other Income | 3.89 | 4.04 | 0.52 | 2.76 | 1.07 | 1.82 |
| Stock Adjustments | 12.53 | 3.51 | -5.09 | 5.84 | 1.37 | 0.77 |
| Total Income | 156.48 | 138.63 | 124.52 | 123.78 | 97.01 | 62.68 |
| | | | | | |
| Raw Materials | 104.00 | 85.03 | 69.37 | 71.34 | 56.05 | 43.95 |
| Power & Fuel Cost | 26.20 | 18.83 | 0.00 | 15.87 | 19.36 | 14.75 |
| Employee Cost | 20.91 | 19.79 | 14.88 | 15.01 | 14.14 | 14.30 |
| Other Manufacturing Expenses | 3.01 | 3.16 | 16.70 | 1.53 | 6.95 | 6.12 |
| Selling & Administrative Expenses | 4.98 | 5.84 | 4.87 | 5.35 | 5.45 | 5.39 |
| Miscellaneous Expenses | 28.54 | 52.97 | 0.80 | 1.96 | 0.72 | 16.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 187.64 | 185.62 | 106.62 | 111.06 | 102.67 | 101.09 |
| Operating Profit | -31.16 | -46.99 | 17.90 | 12.72 | -5.66 | -38.41 |
| Interest | 12.05 | 2.93 | 1.02 | 1.40 | 1.64 | 1.52 |
| Gross Profit | -43.21 | -49.92 | 16.88 | 11.32 | -7.30 | -39.93 |
| Depreciation | 11.93 | 11.76 | 12.38 | 15.95 | 16.75 | 15.10 |
| Profit Before Tax | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | -55.03 |
| Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -55.14 | -61.68 | 4.50 | -4.63 | -24.05 | -55.03 |
| Extraordinary Items | 0.00 | -52.00 | -0.01 | -0.15 | 0.06 | -16.29 |
| Adjusted Net Profit | -55.14 | -9.68 | 4.51 | -4.48 | -24.11 | -38.74 |
| Adjustment below Net Profit | -0.05 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -478.21 | -416.13 | -420.36 | -415.73 | -391.68 | -336.64 |
| 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 | -533.40 | -478.21 | -415.86 | -420.36 | -415.73 | -391.67 |
| 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 | -1.93 | -2.16 | 0.29 | -0.30 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.93 | -2.16 | 0.29 | -0.30 | 0.00 | 0.00 |
| Book Value-Unit Curr | -4.52 | -2.59 | -9.09 | 12.53 | -9.07 | -7.53 |
| Book Value(Adj)-Unit Curr | -4.52 | -2.59 | -9.09 | 12.53 | -9.07 | -7.53 |