Particulars | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) |
| | | | | |
Sales Turnover | 9.53 | 18.72 | 56.71 | 132.21 | 164.92 | 180.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 9.53 | 18.72 | 56.71 | 132.21 | 164.92 | 180.15 |
Other Income | 0.07 | 1.74 | 0.66 | 0.25 | 0.04 | 0.29 |
Stock Adjustments | -0.27 | 0.02 | -7.13 | -20.89 | 7.50 | -0.92 |
Total Income | 9.33 | 20.48 | 50.24 | 111.57 | 172.46 | 179.52 |
| | | | | |
Raw Materials | 3.87 | 3.06 | 30.96 | 72.14 | 100.10 | 95.91 |
Power & Fuel Cost | 2.82 | 3.86 | 5.33 | 10.49 | 10.96 | 10.04 |
Employee Cost | 1.35 | 2.11 | 4.84 | 5.96 | 6.76 | 6.14 |
Other Manufacturing Expenses | 1.52 | 8.24 | 17.19 | 19.00 | 29.76 | 40.76 |
Selling & Administrative Expenses | 0.36 | 1.05 | 1.67 | 2.30 | 3.69 | 2.59 |
Miscellaneous Expenses | 7.42 | 5.80 | 25.66 | 22.03 | 0.64 | 0.70 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 17.34 | 24.11 | 85.66 | 131.93 | 151.91 | 156.14 |
Operating Profit | -8.01 | -3.64 | -35.42 | -20.35 | 20.55 | 23.38 |
Interest | 0.02 | 8.76 | 7.49 | 11.82 | 11.34 | 10.88 |
Gross Profit | -8.03 | -12.40 | -42.91 | -32.17 | 9.21 | 12.50 |
Depreciation | 1.88 | 1.91 | 2.19 | 2.22 | 2.22 | 3.13 |
Profit Before Tax | -9.91 | -14.31 | -45.10 | -34.39 | 6.99 | 9.37 |
Tax | 0.28 | 0.00 | 0.37 | 0.18 | 0.02 | -1.95 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -1.87 | 0.00 | 2.65 |
Reported Net Profit | -10.18 | -14.31 | -45.47 | -32.71 | 6.97 | 8.68 |
Extraordinary Items | -0.01 | 1.08 | -8.35 | -20.04 | 0.00 | -0.18 |
Adjusted Net Profit | -10.17 | -15.39 | -37.12 | -12.67 | 6.97 | 8.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 36.33 |
P & L Balance brought forward | -87.48 | -73.17 | -27.70 | 5.11 | 2.93 | -36.33 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.09 | 4.78 | 7.03 |
P & L Balance carried down | -97.66 | -87.48 | -73.17 | -27.70 | 5.11 | 1.64 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 | 0.05 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Earnings Per Share-Unit Curr | -4.70 | -6.61 | -21.00 | 0.00 | 2.76 | 4.45 |
Earnings Per Share(Adj)-Unit Curr | -4.70 | -6.61 | -21.00 | 0.00 | 2.76 | 4.45 |
Book Value-Unit Curr | -20.60 | -15.90 | -9.29 | 11.71 | 25.82 | 19.41 |
Book Value(Adj)-Unit Curr | -20.60 | -15.90 | -9.29 | 11.71 | 25.82 | 19.41 |