| | 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 | 79.63 | 88.94 | 70.96 | 90.84 | 56.80 | 23.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| Net Sales | 79.63 | 88.94 | 70.96 | 90.84 | 56.80 | 23.25 |
| Other Income | 8.72 | 38.57 | 0.40 | 0.81 | 0.82 | 1.08 |
| Stock Adjustments | 1.73 | -1.30 | -0.05 | 0.89 | 1.03 | -0.24 |
| Total Income | 90.08 | 126.21 | 71.31 | 92.54 | 58.65 | 24.09 |
| | | | | | |
| Raw Materials | 30.12 | 35.07 | 25.60 | 35.97 | 16.15 | 3.09 |
| Power & Fuel Cost | 12.31 | 11.13 | 9.41 | 12.96 | 8.99 | 5.26 |
| Employee Cost | 29.78 | 26.29 | 22.50 | 27.55 | 17.19 | 7.15 |
| Other Manufacturing Expenses | 8.06 | 8.49 | 7.39 | 10.13 | 7.66 | 4.02 |
| Selling & Administrative Expenses | 5.89 | 7.92 | 5.25 | 5.93 | 4.13 | 1.87 |
| Miscellaneous Expenses | 1.01 | 2.28 | 1.46 | 1.44 | 1.51 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.17 | 91.18 | 71.62 | 93.98 | 55.64 | 21.99 |
| Operating Profit | 2.91 | 35.03 | -0.30 | -1.45 | 3.01 | 2.10 |
| Interest | 3.79 | 4.45 | 6.44 | 6.11 | 3.12 | 1.48 |
| Gross Profit | -0.88 | 30.58 | -6.74 | -7.56 | -0.11 | 0.62 |
| Depreciation | 4.85 | 4.22 | 5.03 | 5.96 | 3.17 | 0.81 |
| Profit Before Tax | -5.73 | 26.36 | -11.77 | -13.52 | -3.28 | -0.19 |
| Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.14 | 2.85 | -3.03 | 0.08 | 0.09 | -0.43 |
| Reported Net Profit | -7.86 | 23.51 | -8.75 | -13.59 | -3.34 | 0.06 |
| Extraordinary Items | 4.92 | 35.18 | 0.00 | 0.18 | 0.15 | 0.00 |
| Adjusted Net Profit | -12.78 | -11.67 | -8.75 | -13.77 | -3.49 | 0.06 |
| Adjustment below Net Profit | -0.70 | -0.04 | 0.00 | -0.07 | -9.80 | 0.12 |
| P & L Balance brought forward | -7.20 | -30.68 | -21.92 | -8.27 | 4.87 | 4.69 |
| 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 | -15.77 | -7.20 | -30.68 | -21.92 | -8.27 | 4.87 |
| 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 | -7.24 | 21.67 | -8.06 | -12.52 | 0.00 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | -7.24 | 21.67 | -8.06 | -12.52 | 0.00 | 0.09 |
| Book Value-Unit Curr | 31.45 | 39.34 | 17.71 | 25.78 | 57.56 | 45.63 |
| Book Value(Adj)-Unit Curr | 31.45 | 39.34 | 17.71 | 25.78 | 57.56 | 45.63 |