| 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 | 631.44 | 433.67 | 411.58 | 300.01 | 471.99 | 242.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 631.44 | 433.67 | 411.58 | 300.01 | 471.99 | 242.33 |
| Other Income | 11.55 | 31.43 | 19.61 | 22.03 | 115.71 | 68.60 |
| Stock Adjustments | -14.83 | 14.31 | -0.55 | 0.25 | -9.44 | 8.36 |
| Total Income | 628.16 | 479.41 | 430.64 | 322.29 | 578.26 | 319.29 |
| | | | | | |
| Raw Materials | 426.79 | 278.80 | 201.05 | 196.82 | 255.18 | 132.18 |
| Power & Fuel Cost | 109.02 | 79.17 | 71.79 | 63.34 | 84.22 | 58.71 |
| Employee Cost | 43.56 | 48.15 | 45.70 | 52.66 | 54.70 | 181.47 |
| Other Manufacturing Expenses | 18.69 | 18.24 | 14.51 | 15.75 | 13.03 | 10.39 |
| Selling & Administrative Expenses | 10.98 | 11.65 | 17.34 | 18.95 | 15.94 | 10.84 |
| Miscellaneous Expenses | 1.26 | 2.91 | 9.72 | 11.98 | 16.80 | 49.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 610.30 | 438.93 | 360.10 | 359.50 | 439.88 | 443.06 |
| Operating Profit | 17.85 | 40.49 | 70.54 | -37.20 | 138.39 | -123.77 |
| Interest | 66.89 | 65.51 | 53.36 | 56.26 | 65.74 | 75.42 |
| Gross Profit | -49.04 | -25.02 | 17.18 | -93.46 | 72.65 | -199.19 |
| Depreciation | 1.19 | 1.16 | 1.21 | 1.29 | 1.77 | 4.26 |
| Profit Before Tax | -50.23 | -26.18 | 15.97 | -94.75 | 70.88 | -203.45 |
| Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Reported Net Profit | -50.22 | -26.19 | 15.97 | -94.75 | 70.88 | -203.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.12 | 1.09 | 34.32 | 4.85 |
| Adjusted Net Profit | -50.22 | -26.19 | 15.85 | -95.84 | 36.56 | -208.30 |
| Adjustment below Net Profit | -2.94 | 0.60 | 0.59 | 137.19 | 57.25 | 379.40 |
| P & L Balance brought forward | -1017.62 | -994.97 | -1010.93 | -1053.47 | -1181.60 | -1357.04 |
| 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 | -1070.78 | -1020.56 | -994.37 | -1011.03 | -1053.47 | -1181.09 |
| 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 | -7.47 | -3.89 | 2.37 | -14.09 | 10.54 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -7.47 | -3.89 | 2.37 | -14.09 | 10.54 | 0.00 |
| Book Value-Unit Curr | 1.17 | 7.48 | 8.99 | 4.30 | 18.75 | 7.09 |
| Book Value(Adj)-Unit Curr | 1.17 | 7.48 | 8.99 | 4.30 | 18.75 | 7.09 |