| 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 | 638.88 | 804.12 | 657.30 | 693.05 | 800.33 | 764.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 7.27 |
| Net Sales | 638.88 | 804.12 | 657.30 | 693.00 | 800.33 | 757.61 |
| Other Income | 14.20 | 44.81 | 8.06 | 15.83 | 6.88 | 10.45 |
| Stock Adjustments | -3.65 | 21.22 | -18.17 | -8.63 | 10.79 | 6.20 |
| Total Income | 649.43 | 870.15 | 647.19 | 700.20 | 818.00 | 774.26 |
| | | | | | |
| Raw Materials | 326.42 | 419.25 | 268.78 | 318.71 | 474.51 | 379.98 |
| Power & Fuel Cost | 140.45 | 134.00 | 79.19 | 120.63 | 124.84 | 100.67 |
| Employee Cost | 91.03 | 96.92 | 81.69 | 108.92 | 113.22 | 119.78 |
| Other Manufacturing Expenses | 89.36 | 105.39 | 111.37 | 101.29 | 27.74 | 103.44 |
| Selling & Administrative Expenses | 25.15 | 28.70 | 21.49 | 25.94 | 26.75 | 30.82 |
| Miscellaneous Expenses | 6.83 | 11.42 | 9.40 | 11.55 | 11.62 | 9.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 679.24 | 795.69 | 571.91 | 687.03 | 778.68 | 744.16 |
| Operating Profit | -29.81 | 74.45 | 75.28 | 13.17 | 39.32 | 30.11 |
| Interest | 43.88 | 51.49 | 46.01 | 42.71 | 40.14 | 35.50 |
| Gross Profit | -73.69 | 22.96 | 29.27 | -29.54 | -0.82 | -5.39 |
| Depreciation | 11.67 | 13.34 | 14.57 | 15.03 | 22.56 | 30.49 |
| Profit Before Tax | -85.36 | 9.62 | 14.70 | -44.57 | -23.38 | -35.88 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
| 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 | -85.36 | 9.62 | 14.70 | -44.56 | -23.38 | -36.04 |
| Extraordinary Items | 7.92 | 40.30 | 5.02 | 11.36 | 0.39 | 5.63 |
| Adjusted Net Profit | -93.28 | -30.68 | 9.68 | -55.92 | -23.77 | -41.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.38 | 0.00 |
| P & L Balance brought forward | -256.45 | -266.08 | -280.78 | -236.13 | -226.06 | -190.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -13.68 | 0.00 |
| P & L Balance carried down | -341.81 | -256.45 | -266.08 | -280.78 | -236.13 | -226.06 |
| 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 | -0.98 | 0.11 | 0.18 | -0.53 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.98 | 0.11 | 0.18 | -0.53 | 0.00 | 0.00 |
| Book Value-Unit Curr | -0.31 | 0.64 | 0.43 | 0.24 | 0.79 | 1.00 |
| Book Value(Adj)-Unit Curr | -0.31 | 0.64 | 0.43 | 0.24 | 0.79 | 1.00 |