| 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 | 861.57 | 1069.72 | 1303.64 | 1536.36 | 1987.80 | 2371.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 861.57 | 1069.72 | 1303.64 | 1536.36 | 1987.80 | 2371.91 |
| Other Income | 612.45 | 627.18 | 484.77 | 690.66 | 618.91 | 744.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1474.02 | 1696.90 | 1788.41 | 2227.02 | 2606.71 | 3116.84 |
| | | | | | |
| Raw Materials | 0.26 | 0.21 | 0.21 | 0.00 | 0.00 | 5.88 |
| Power & Fuel Cost | 183.72 | 191.51 | 194.64 | 233.81 | 236.98 | 244.06 |
| Employee Cost | 564.63 | 573.27 | 495.95 | 2215.30 | 2437.46 | 2640.08 |
| Other Manufacturing Expenses | 248.62 | 294.86 | 326.01 | 385.12 | 513.47 | 513.46 |
| Selling & Administrative Expenses | 191.68 | 181.81 | 199.52 | 151.60 | 229.31 | 237.99 |
| Miscellaneous Expenses | 135.18 | 170.04 | 126.22 | 114.23 | 58.26 | 108.53 |
| Less : Pre-operative Expenses Capitalised | 19.41 | 18.25 | 82.92 | 90.85 | 165.45 | 194.30 |
| Total Expenditure | 1304.68 | 1393.45 | 1259.63 | 3009.21 | 3310.03 | 3555.70 |
| Operating Profit | 169.34 | 303.45 | 528.78 | -782.19 | -703.32 | -438.86 |
| Interest | 2363.56 | 2147.03 | 2110.92 | 1941.54 | 1703.18 | 1505.49 |
| Gross Profit | -2194.22 | -1843.58 | -1582.14 | -2723.73 | -2406.50 | -1944.35 |
| Depreciation | 716.52 | 759.01 | 879.65 | 971.95 | 983.70 | 1028.68 |
| Profit Before Tax | -2910.74 | -2602.59 | -2461.79 | -3695.68 | -3390.20 | -2973.03 |
| 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 | -2910.74 | -2602.59 | -2461.79 | -3695.68 | -3390.20 | -2973.03 |
| Extraordinary Items | -1.03 | -3.28 | -6.62 | -1.56 | -2.43 | -12.34 |
| Adjusted Net Profit | -2909.71 | -2599.31 | -2455.17 | -3694.12 | -3387.77 | -2960.69 |
| Adjustment below Net Profit | -4.48 | -13.98 | 7.56 | -155.03 | -7.39 | 2.39 |
| P & L Balance brought forward | -20194.68 | -17654.18 | -15199.95 | -11349.24 | -7951.65 | -4945.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -76.07 | 0.00 | 0.00 | 0.00 | 35.32 |
| P & L Balance carried down | -23109.90 | -20194.68 | -17654.18 | -15199.95 | -11349.24 | -7951.65 |
| 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 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -46.20 | -41.31 | -39.08 | -58.66 | -53.81 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -46.20 | -41.31 | -39.08 | -58.66 | -53.81 | 0.00 |
| Book Value-Unit Curr | -330.84 | -296.13 | -254.60 | -215.65 | -154.52 | -100.59 |
| Book Value(Adj)-Unit Curr | -330.84 | -296.13 | -254.60 | -215.65 | -154.52 | -100.59 |