| | 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 | 54.97 | 112.52 | 111.23 | 121.30 | 156.64 | 143.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.97 | 112.52 | 111.23 | 121.30 | 156.64 | 143.85 |
| Other Income | 9.70 | 8.08 | 19.17 | 10.67 | 18.93 | 33.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.39 |
| Total Income | 64.67 | 120.60 | 130.40 | 131.97 | 175.57 | 176.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.16 | 0.15 | 0.65 | 1.90 | 2.12 | 2.16 |
| Employee Cost | 20.99 | 19.53 | 23.89 | 36.24 | 50.15 | 47.79 |
| Other Manufacturing Expenses | 31.60 | 88.42 | 86.31 | 74.15 | 81.62 | 73.01 |
| Selling & Administrative Expenses | 11.80 | 10.87 | 12.57 | 19.86 | 23.81 | 28.69 |
| Miscellaneous Expenses | 3.49 | 3.15 | 2.57 | 70.25 | 5.54 | 85.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 1.87 | 1.65 | 1.61 | 0.66 | 2.55 |
| Total Expenditure | 68.04 | 120.25 | 124.34 | 200.80 | 162.58 | 234.53 |
| Operating Profit | -3.37 | 0.35 | 6.05 | -68.82 | 13.00 | -57.79 |
| Interest | 0.58 | 0.94 | 1.37 | 2.63 | 1.86 | 1.69 |
| Gross Profit | -3.95 | -0.59 | 4.68 | -71.45 | 11.14 | -59.48 |
| Depreciation | 4.03 | 2.57 | 7.51 | 9.18 | 8.94 | 9.34 |
| Profit Before Tax | -7.98 | -3.16 | -2.83 | -80.63 | 2.20 | -68.82 |
| Tax | 0.00 | 0.69 | 1.40 | 1.89 | 1.83 | 1.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 0.00 | -0.21 | -3.73 | -7.60 | -1.42 |
| Reported Net Profit | -10.98 | -3.85 | -4.03 | -78.79 | 7.97 | -69.34 |
| Extraordinary Items | 0.01 | -0.38 | 2.56 | -66.48 | -0.13 | -44.33 |
| Adjusted Net Profit | -10.99 | -3.47 | -6.59 | -12.31 | 8.10 | -25.01 |
| Adjustment below Net Profit | -0.32 | 0.12 | -0.54 | -3.65 | -1.14 | 240.24 |
| P & L Balance brought forward | 77.47 | 81.19 | 85.76 | 177.74 | 170.90 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 9.54 | 0.00 | 0.00 |
| P & L Balance carried down | 66.16 | 77.47 | 81.19 | 85.76 | 177.74 | 170.90 |
| 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 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
| Earnings Per Share-Unit Curr | -0.53 | -0.19 | -0.20 | -3.90 | 0.39 | -3.44 |
| Earnings Per Share(Adj)-Unit Curr | -0.53 | -0.19 | -0.20 | -3.90 | 0.39 | -3.44 |
| Book Value-Unit Curr | 10.08 | 10.60 | 10.76 | 10.94 | 15.42 | 14.86 |
| Book Value(Adj)-Unit Curr | 10.08 | 10.60 | 10.76 | 10.94 | 15.42 | 14.86 |