| | 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 | 47.11 | 50.61 | 39.76 | 43.93 | 46.21 | 42.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 |
| Net Sales | 47.11 | 50.61 | 39.76 | 43.93 | 46.21 | 41.36 |
| Other Income | 0.59 | 1.44 | 0.40 | 0.27 | 3.42 | 2.19 |
| Stock Adjustments | 0.13 | 0.11 | -0.17 | 0.11 | 0.12 | -0.06 |
| Total Income | 47.83 | 52.16 | 39.99 | 44.31 | 49.75 | 43.49 |
| | | | | | |
| Raw Materials | 0.56 | 0.95 | 1.74 | 0.97 | 0.83 | 1.23 |
| Power & Fuel Cost | 30.07 | 28.56 | 22.96 | 26.78 | 27.47 | 25.76 |
| Employee Cost | 3.54 | 3.58 | 3.03 | 3.49 | 3.34 | 3.15 |
| Other Manufacturing Expenses | 2.35 | 1.82 | 1.53 | 1.00 | 1.07 | 1.27 |
| Selling & Administrative Expenses | 6.48 | 3.47 | 3.62 | 4.99 | 4.46 | 3.56 |
| Miscellaneous Expenses | 0.57 | 0.91 | 0.45 | 0.42 | 0.59 | 0.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.57 | 39.29 | 33.33 | 37.65 | 37.75 | 35.69 |
| Operating Profit | 4.27 | 12.87 | 6.67 | 6.66 | 12.00 | 7.81 |
| Interest | 1.79 | 2.15 | 4.48 | 4.80 | 4.90 | 5.90 |
| Gross Profit | 2.48 | 10.72 | 2.19 | 1.86 | 7.10 | 1.91 |
| Depreciation | 3.27 | 3.09 | 3.28 | 3.41 | 3.53 | 3.79 |
| Profit Before Tax | -0.79 | 7.63 | -1.09 | -1.55 | 3.57 | -1.88 |
| 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 | 0.01 | 0.00 | -0.01 |
| Reported Net Profit | -0.79 | 7.63 | -1.10 | -1.57 | 3.56 | -1.87 |
| Extraordinary Items | 0.00 | 1.10 | 0.03 | 0.04 | 3.29 | 1.90 |
| Adjusted Net Profit | -0.79 | 6.53 | -1.13 | -1.61 | 0.27 | -3.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -18.03 | -25.65 | -24.56 | -22.99 | -26.56 | -24.69 |
| 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 | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 | -26.56 |
| 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 | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 | 0.00 |
| Book Value-Unit Curr | -1.94 | 0.03 | -15.84 | -13.61 | -10.28 | -17.71 |
| Book Value(Adj)-Unit Curr | -1.94 | 0.03 | -15.84 | -13.61 | -10.28 | -17.71 |