| | 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 | 38.60 | 34.72 | 15.02 | 12.04 | 20.38 | 8.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Net Sales | 38.60 | 34.72 | 15.02 | 12.04 | 20.38 | 8.84 |
| Other Income | 4.51 | 4.09 | 17.89 | 20.32 | 2.33 | 0.19 |
| Stock Adjustments | -1.81 | 3.11 | -0.44 | 1.83 | -2.12 | -1.62 |
| Total Income | 41.30 | 41.92 | 32.47 | 34.19 | 20.59 | 7.41 |
| | | | | | |
| Raw Materials | 18.73 | 20.45 | 6.38 | 6.75 | 15.44 | 6.15 |
| Power & Fuel Cost | 2.61 | 3.34 | 1.46 | 1.59 | 0.88 | 1.43 |
| Employee Cost | 2.88 | 2.88 | 1.83 | 1.68 | 1.59 | 1.99 |
| Other Manufacturing Expenses | 6.01 | 5.62 | 3.42 | 1.59 | 1.43 | 1.11 |
| Selling & Administrative Expenses | 7.38 | 3.11 | 1.76 | 2.00 | 1.89 | 1.90 |
| Miscellaneous Expenses | 3.45 | 1.31 | 2.46 | 2.18 | 0.54 | 1.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.06 | 36.70 | 17.30 | 15.78 | 21.78 | 13.69 |
| Operating Profit | 0.24 | 5.21 | 15.17 | 18.40 | -1.19 | -6.29 |
| Interest | 2.34 | 2.09 | 2.97 | 2.39 | 4.94 | 6.36 |
| Gross Profit | -2.10 | 3.12 | 12.20 | 16.01 | -6.13 | -12.65 |
| Depreciation | 1.04 | 0.98 | 0.94 | 0.95 | 1.07 | 1.23 |
| Profit Before Tax | -3.14 | 2.14 | 11.26 | 15.06 | -7.20 | -13.88 |
| 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 | -3.14 | 2.14 | 11.26 | 15.07 | -7.20 | -13.87 |
| Extraordinary Items | 2.02 | 3.07 | 14.48 | 17.75 | 1.99 | -0.05 |
| Adjusted Net Profit | -5.16 | -0.93 | -3.22 | -2.68 | -9.19 | -13.82 |
| Adjustment below Net Profit | -0.23 | -0.11 | 0.20 | 0.02 | 0.00 | 0.11 |
| P & L Balance brought forward | -77.75 | -79.78 | -91.24 | -106.32 | -99.12 | -85.36 |
| 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 | -81.12 | -77.75 | -79.78 | -91.24 | -106.32 | -99.12 |
| 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 | -1.76 | 1.20 | 6.31 | 8.45 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.76 | 1.20 | 6.31 | 8.45 | 0.00 | 0.00 |
| Book Value-Unit Curr | 11.46 | 9.62 | 8.48 | 2.06 | -6.40 | -2.37 |
| Book Value(Adj)-Unit Curr | 11.46 | 9.62 | 8.48 | 2.06 | -6.40 | -2.37 |