| | 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 | 12.28 | 5.31 | 7.99 | 11.26 | 11.83 | 8.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12.28 | 5.31 | 7.99 | 11.26 | 11.83 | 8.75 |
| Other Income | 0.38 | 3.95 | 0.53 | 0.76 | 0.54 | 0.58 |
| Stock Adjustments | 0.00 | -0.68 | -4.27 | 4.72 | -0.10 | -0.80 |
| Total Income | 12.66 | 8.58 | 4.25 | 16.74 | 12.27 | 8.53 |
| | | | | | |
| Raw Materials | 9.85 | 3.37 | 0.90 | 10.57 | 7.28 | 4.15 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.03 | 0.09 | 0.09 |
| Employee Cost | 1.70 | 1.66 | 1.91 | 2.42 | 2.10 | 1.83 |
| Other Manufacturing Expenses | 0.07 | 0.03 | 0.06 | 0.05 | 0.08 | 0.10 |
| Selling & Administrative Expenses | 1.73 | 1.22 | 1.48 | 1.40 | 1.03 | 1.02 |
| Miscellaneous Expenses | 0.10 | 0.52 | 0.03 | 0.00 | 0.29 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.47 | 6.84 | 4.41 | 14.48 | 10.86 | 7.27 |
| Operating Profit | -0.82 | 1.74 | -0.17 | 2.27 | 1.41 | 1.26 |
| Interest | 2.24 | 1.02 | 1.40 | 1.77 | 0.99 | 0.74 |
| Gross Profit | -3.06 | 0.72 | -1.57 | 0.50 | 0.42 | 0.52 |
| Depreciation | 0.02 | 0.06 | 0.19 | 0.19 | 0.19 | 0.18 |
| Profit Before Tax | -3.08 | 0.66 | -1.76 | 0.31 | 0.23 | 0.34 |
| Tax | 0.00 | 0.46 | 0.00 | 0.07 | 0.06 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.01 | -0.04 | 0.03 | 0.04 | 0.07 |
| Reported Net Profit | -3.02 | 0.21 | -1.72 | 0.20 | 0.13 | 0.17 |
| Extraordinary Items | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -3.02 | 0.27 | -1.72 | 0.20 | 0.13 | 0.17 |
| Adjustment below Net Profit | 3.02 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 |
| P & L Balance brought forward | -3.15 | -0.35 | 1.37 | 1.35 | 1.39 | 1.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.11 |
| P & L Balance carried down | -3.15 | -0.13 | -0.35 | 1.37 | 1.35 | 1.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | -30.19 | 2.14 | -17.19 | 2.03 | 1.33 | 1.75 |
| Earnings Per Share(Adj)-Unit Curr | -30.19 | 2.14 | -17.19 | 2.03 | 1.33 | 1.75 |
| Book Value-Unit Curr | -13.98 | 16.21 | 14.07 | 31.26 | 24.02 | 24.47 |
| Book Value(Adj)-Unit Curr | -13.98 | 16.21 | 14.07 | 31.26 | 24.02 | 24.47 |