Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 58.63 | 79.12 | 73.13 | 52.32 | 98.58 | 82.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 58.63 | 79.12 | 73.13 | 52.32 | 98.58 | 82.76 |
Other Income | 108.41 | 53.44 | 1.19 | 19.62 | 5.41 | 0.58 |
Stock Adjustments | 2.51 | -0.78 | -27.17 | -1.72 | -2.84 | 5.47 |
Total Income | 169.55 | 131.78 | 47.15 | 70.22 | 101.15 | 88.81 |
| | | | | |
Raw Materials | 4.42 | 12.93 | 5.56 | 5.70 | 51.79 | 42.40 |
Power & Fuel Cost | 1.73 | 2.29 | 1.82 | 2.25 | 1.62 | 1.51 |
Employee Cost | 15.11 | 15.02 | 10.02 | 11.18 | 9.41 | 9.22 |
Other Manufacturing Expenses | 22.77 | 30.66 | 20.90 | 16.60 | 7.85 | 10.50 |
Selling & Administrative Expenses | 6.97 | 7.48 | 5.36 | 6.27 | 5.68 | 3.05 |
Miscellaneous Expenses | 0.14 | 1.96 | 1.46 | 39.80 | 110.53 | 124.51 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 51.14 | 70.33 | 45.12 | 81.81 | 186.88 | 191.19 |
Operating Profit | 118.41 | 61.46 | 2.03 | -11.59 | -85.74 | -102.38 |
Interest | 78.57 | 57.70 | 74.22 | 76.08 | 72.40 | 63.76 |
Gross Profit | 39.84 | 3.76 | -72.19 | -87.67 | -158.14 | -166.14 |
Depreciation | 28.12 | 28.08 | 26.87 | 27.16 | 26.97 | 26.96 |
Profit Before Tax | 11.72 | -24.32 | -99.06 | -114.83 | -185.11 | -193.10 |
Tax | 0.00 | 0.27 | 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 | 0.00 | -9.07 | -9.74 |
Reported Net Profit | 11.72 | -24.59 | -99.06 | -114.83 | -176.03 | -183.37 |
Extraordinary Items | 108.14 | 51.40 | 0.00 | -22.71 | -105.62 | -123.96 |
Adjusted Net Profit | -96.42 | -75.99 | -99.06 | -92.12 | -70.41 | -59.41 |
Adjustment below Net Profit | -1.58 | -23.12 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -947.44 | -899.73 | -800.67 | -685.84 | -509.81 | -326.44 |
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 | -937.30 | -947.44 | -899.73 | -800.67 | -685.84 | -509.81 |
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 | 1.01 | -2.12 | -85.30 | -98.88 | -151.59 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 1.01 | -2.12 | -8.53 | -9.85 | -15.17 | 0.00 |
Book Value-Unit Curr | -29.98 | -30.85 | -287.33 | -202.07 | -103.08 | -426.65 |
Book Value(Adj)-Unit Curr | -29.98 | -30.85 | -28.73 | -20.13 | -10.31 | -42.67 |