| Particulars | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 14.41 | 26.74 | 26.60 | 24.17 | 19.77 | 252.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.45 | 0.65 | 0.71 |
| Net Sales | 14.41 | 26.74 | 26.60 | 23.72 | 19.12 | 252.18 |
| Other Income | 0.29 | 0.92 | 2.55 | 2.97 | 21.38 | 21.96 |
| Stock Adjustments | -0.33 | -0.24 | -4.50 | -0.46 | -1.79 | -1.74 |
| Total Income | 14.37 | 27.42 | 24.65 | 26.23 | 38.71 | 272.40 |
| | | | | | |
| Raw Materials | 9.50 | 19.57 | 14.55 | 18.48 | 10.60 | 235.14 |
| Power & Fuel Cost | 0.50 | 0.58 | 0.68 | 0.72 | 0.59 | 0.41 |
| Employee Cost | 5.41 | 7.38 | 9.56 | 14.50 | 19.53 | 24.65 |
| Other Manufacturing Expenses | 0.29 | 0.49 | 0.64 | 1.32 | 1.44 | 2.61 |
| Selling & Administrative Expenses | 2.76 | 3.89 | 4.98 | 7.94 | 9.42 | 17.40 |
| Miscellaneous Expenses | 46.70 | 47.83 | 1.25 | 81.28 | 4.54 | 2.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 65.15 | 79.75 | 31.66 | 124.24 | 46.11 | 282.57 |
| Operating Profit | -50.79 | -52.33 | -7.00 | -98.02 | -7.41 | -10.18 |
| Interest | 0.55 | 1.37 | 1.72 | 2.30 | 2.76 | 1.96 |
| Gross Profit | -51.34 | -53.70 | -8.72 | -100.32 | -10.17 | -12.14 |
| Depreciation | 6.65 | 6.90 | 7.76 | 7.96 | 8.62 | 6.82 |
| Profit Before Tax | -57.99 | -60.60 | -16.48 | -108.28 | -18.79 | -18.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.25 | -10.96 | 0.42 | -1.08 | 2.09 | 0.69 |
| Reported Net Profit | -46.73 | -49.64 | -16.91 | -107.20 | -20.88 | -19.96 |
| Extraordinary Items | 0.00 | 0.00 | 1.05 | -69.80 | -2.47 | 3.89 |
| Adjusted Net Profit | -46.73 | -49.64 | -17.96 | -37.40 | -18.41 | -23.85 |
| Adjustment below Net Profit | 0.08 | -0.11 | 0.36 | 0.00 | 0.00 | -0.61 |
| P & L Balance brought forward | -215.09 | -165.32 | -148.78 | -41.27 | -19.87 | 1.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.02 | 0.00 | 0.01 | 0.51 | 0.97 |
| P & L Balance carried down | -261.74 | -215.09 | -165.32 | -148.48 | -41.27 | -19.87 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -144.66 | -110.26 | -73.69 | -60.67 | 18.44 | 34.24 |
| Book Value(Adj)-Unit Curr | -144.66 | -110.26 | -73.69 | -60.67 | 18.44 | 34.24 |