Particulars | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) | Jun 2014 (Rs.Cr) |
| | | | | |
Sales Turnover | 455.41 | 307.48 | 227.40 | 591.83 | 474.40 | 1000.38 |
Excise Duty | 0.00 | 4.37 | 11.24 | 30.05 | 23.37 | 49.89 |
Net Sales | 455.41 | 303.11 | 216.16 | 561.78 | 451.03 | 950.49 |
Other Income | 66.70 | 50.61 | 66.96 | 109.20 | 1.23 | 4.38 |
Stock Adjustments | -2.33 | 16.89 | -26.38 | -71.45 | 1.61 | 14.88 |
Total Income | 519.78 | 370.61 | 256.74 | 599.53 | 453.87 | 969.75 |
| | | | | |
Raw Materials | 171.84 | 116.36 | 88.36 | 174.18 | 177.78 | 491.57 |
Power & Fuel Cost | 147.14 | 116.49 | 63.43 | 116.24 | 86.53 | 174.97 |
Employee Cost | 68.11 | 66.70 | 75.02 | 69.10 | 57.30 | 96.86 |
Other Manufacturing Expenses | 35.86 | 25.33 | 11.89 | 18.39 | 23.98 | 48.00 |
Selling & Administrative Expenses | 31.62 | 15.06 | 45.02 | 25.74 | 38.43 | 21.67 |
Miscellaneous Expenses | 395.08 | 183.93 | 472.40 | 10.34 | 0.55 | 1.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 849.65 | 523.87 | 756.12 | 413.99 | 384.57 | 834.13 |
Operating Profit | -329.87 | -153.26 | -499.38 | 185.54 | 69.30 | 135.62 |
Interest | 242.16 | 244.34 | 153.19 | 107.53 | 35.99 | 53.74 |
Gross Profit | -572.03 | -397.60 | -652.57 | 78.01 | 33.31 | 81.88 |
Depreciation | 63.48 | 59.71 | 52.69 | 58.10 | 44.35 | 71.74 |
Profit Before Tax | -635.51 | -457.31 | -705.26 | 19.91 | -11.04 | 10.14 |
Tax | 0.00 | 0.00 | 0.00 | 2.18 | 0.00 | 2.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -146.22 | -25.42 | -3.93 | -19.98 | -27.21 |
Reported Net Profit | -635.51 | -311.09 | -679.84 | 21.66 | 8.94 | 35.22 |
Extraordinary Items | -377.81 | -169.01 | -217.13 | 25.68 | 0.01 | -0.05 |
Adjusted Net Profit | -257.70 | -142.08 | -462.71 | -4.02 | 8.93 | 35.27 |
Adjustment below Net Profit | 0.00 | 0.00 | -905.45 | -15.78 | 0.58 | 0.00 |
P & L Balance brought forward | -1537.26 | -1242.66 | 342.63 | 324.25 | 246.83 | 255.47 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | -16.49 | 0.00 | -12.50 | 0.14 | 43.86 |
P & L Balance carried down | -2172.77 | -1537.26 | -1242.66 | 342.63 | 256.21 | 246.83 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.11 | 13.11 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.33 | 0.13 | 0.50 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.33 | 0.13 | 0.50 |
Book Value-Unit Curr | 0.51 | 6.06 | 1.38 | 25.56 | 24.57 | 24.66 |
Book Value(Adj)-Unit Curr | 0.51 | 6.06 | 1.38 | 25.56 | 24.57 | 24.66 |