| Particulars | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 4.45 | 43.72 | 164.16 | 131.86 | 113.55 | 163.57 |
| Excise Duty | 0.71 | 4.30 | 10.53 | 8.73 | 10.89 | 12.19 |
| Net Sales | 3.74 | 39.42 | 153.63 | 123.13 | 102.66 | 151.38 |
| Other Income | 4.94 | 2.29 | 4.11 | 5.91 | 3.23 | 3.44 |
| Stock Adjustments | -0.47 | -28.28 | 3.03 | 8.04 | 4.22 | 3.47 |
| Total Income | 8.21 | 13.43 | 160.77 | 137.08 | 110.11 | 158.29 |
| | | | | | |
| Raw Materials | 2.23 | 28.20 | 101.02 | 74.31 | 60.62 | 103.71 |
| Power & Fuel Cost | 0.48 | 1.93 | 3.32 | 4.33 | 4.62 | 6.27 |
| Employee Cost | 3.01 | 10.62 | 14.11 | 15.83 | 14.59 | 19.34 |
| Other Manufacturing Expenses | 0.46 | 2.58 | 6.02 | 7.63 | 7.03 | 7.43 |
| Selling & Administrative Expenses | 3.03 | 4.38 | 6.53 | 6.14 | 8.70 | 10.24 |
| Miscellaneous Expenses | 23.18 | 6.07 | 7.73 | 7.35 | 5.58 | 5.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.39 | 53.78 | 138.73 | 115.59 | 101.13 | 152.47 |
| Operating Profit | -24.18 | -40.35 | 22.04 | 21.49 | 8.98 | 5.81 |
| Interest | 5.42 | 14.87 | 11.97 | 9.66 | 8.70 | 10.06 |
| Gross Profit | -29.60 | -55.22 | 10.07 | 11.83 | 0.28 | -4.25 |
| Depreciation | 3.40 | 3.66 | 3.50 | 3.81 | 4.35 | 5.65 |
| Profit Before Tax | -33.00 | -58.88 | 6.57 | 8.02 | -4.07 | -9.90 |
| Tax | 0.00 | 0.00 | 1.30 | 1.30 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.40 | -2.46 | 0.00 | -1.60 | -0.59 | -2.15 |
| Reported Net Profit | -28.60 | -56.42 | 5.27 | 8.32 | -3.48 | -7.75 |
| Extraordinary Items | 1.47 | 0.01 | 0.51 | 1.84 | -0.63 | -1.40 |
| Adjusted Net Profit | -30.07 | -56.43 | 4.76 | 6.48 | -2.85 | -6.35 |
| Adjustment below Net Profit | 0.05 | 0.33 | 0.11 | -0.19 | 0.00 | 0.00 |
| P & L Balance brought forward | -55.73 | 0.36 | -5.02 | -13.15 | -7.59 | 0.15 |
| 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 | -84.28 | -55.73 | 0.36 | -5.02 | -11.07 | -7.59 |
| Dividend | 0.00 | 0.00 | 1.31 | 1.31 | 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 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.80 | 1.27 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.80 | 1.27 | 0.00 | 0.00 |
| Book Value-Unit Curr | 3.93 | 8.29 | 16.85 | 16.23 | 15.30 | 15.83 |
| Book Value(Adj)-Unit Curr | 3.93 | 8.29 | 16.85 | 16.23 | 15.30 | 15.83 |