| | 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 | 7.65 | 14.51 | 13.05 | 22.22 | 11.04 | 8.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.65 | 14.51 | 13.05 | 22.22 | 11.04 | 8.40 |
| Other Income | 0.22 | 0.18 | 0.10 | 0.09 | 0.20 | 0.10 |
| Stock Adjustments | 0.42 | -2.50 | -1.04 | 0.60 | 4.18 | 0.00 |
| Total Income | 8.29 | 12.19 | 12.11 | 22.91 | 15.42 | 8.50 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.03 | 0.05 | 0.12 | 0.09 | 0.07 |
| Employee Cost | 1.86 | 1.65 | 1.63 | 2.60 | 3.25 | 1.55 |
| Other Manufacturing Expenses | 6.12 | 8.66 | 10.76 | 15.01 | 9.70 | 4.08 |
| Selling & Administrative Expenses | 2.22 | 1.84 | 2.42 | 2.25 | 0.76 | 0.97 |
| Miscellaneous Expenses | 1.90 | 0.27 | 1.69 | 0.23 | 0.04 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.14 | 12.46 | 16.54 | 20.21 | 13.84 | 6.90 |
| Operating Profit | -3.85 | -0.27 | -4.43 | 2.69 | 1.57 | 1.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 | 0.09 |
| Gross Profit | -3.85 | -0.27 | -4.43 | 2.64 | 1.56 | 1.51 |
| Depreciation | 0.53 | 0.62 | 0.79 | 0.77 | 0.60 | 0.33 |
| Profit Before Tax | -4.38 | -0.89 | -5.22 | 1.87 | 0.96 | 1.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.58 | 0.38 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | -0.22 | -1.09 | 0.12 | -0.17 | 0.04 |
| Reported Net Profit | -3.45 | -0.66 | -4.14 | 1.18 | 0.75 | 0.94 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.08 | 0.00 | -0.17 |
| Adjusted Net Profit | -3.45 | -0.66 | -4.11 | 1.26 | 0.75 | 1.11 |
| Adjustment below Net Profit | 0.02 | 0.04 | 0.01 | 0.00 | -0.02 | 0.00 |
| P & L Balance brought forward | -3.19 | -2.58 | 2.06 | 2.01 | 1.28 | 0.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.51 | 1.12 | 0.56 | 0.00 |
| P & L Balance carried down | -6.63 | -3.19 | -2.58 | 2.06 | 1.45 | 1.28 |
| Dividend | 0.00 | 0.00 | 0.51 | 0.46 | 0.46 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | -3.38 | -0.65 | -4.05 | 1.15 | 1.61 | 2.03 |
| Earnings Per Share(Adj)-Unit Curr | -3.38 | -0.65 | -4.05 | 1.15 | 0.73 | 0.92 |
| Book Value-Unit Curr | 8.17 | 11.53 | 12.14 | 16.68 | 35.37 | 35.00 |
| Book Value(Adj)-Unit Curr | 8.17 | 11.53 | 12.14 | 16.68 | 16.08 | 15.91 |