| 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 | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 | 373.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 | 373.77 |
| Other Income | 0.45 | 0.57 | 5.01 | 0.95 | 0.64 | 0.77 |
| Stock Adjustments | -2.18 | -2.77 | -5.71 | -0.67 | -7.11 | 0.79 |
| Total Income | 259.86 | 228.49 | 173.48 | 188.23 | 373.57 | 375.33 |
| | | | | | |
| Raw Materials | 168.12 | 147.75 | 101.02 | 114.14 | 227.38 | 264.26 |
| Power & Fuel Cost | 25.15 | 20.31 | 19.26 | 22.71 | 34.42 | 26.81 |
| Employee Cost | 25.16 | 24.26 | 21.87 | 29.01 | 33.16 | 31.88 |
| Other Manufacturing Expenses | 24.40 | 25.16 | 30.78 | 22.96 | 45.20 | 33.71 |
| Selling & Administrative Expenses | 12.02 | 11.90 | 13.64 | 14.47 | 21.42 | 17.55 |
| Miscellaneous Expenses | 73.48 | -0.02 | 402.67 | 32.92 | 0.22 | 412.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 328.33 | 229.36 | 589.24 | 236.21 | 361.81 | 786.85 |
| Operating Profit | -68.48 | -0.87 | -415.76 | -47.98 | 11.77 | -411.51 |
| Interest | 1.57 | 1.45 | 0.11 | 1.64 | 27.20 | 341.87 |
| Gross Profit | -70.05 | -2.32 | -415.87 | -49.62 | -15.43 | -753.38 |
| Depreciation | 243.83 | 250.15 | 252.15 | 253.81 | 255.31 | 259.93 |
| Profit Before Tax | -313.88 | -252.47 | -668.02 | -303.43 | -270.74 | -1013.31 |
| 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 | 21.62 | -83.12 |
| Reported Net Profit | -313.88 | -252.47 | -668.02 | -303.43 | -292.37 | -930.18 |
| Extraordinary Items | -73.48 | 0.00 | -342.98 | -0.02 | 0.00 | -412.38 |
| Adjusted Net Profit | -240.40 | -252.47 | -325.04 | -303.41 | -292.37 | -517.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3247.51 | -2995.04 | -2326.00 | -2022.57 | -1730.20 | -800.02 |
| 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 | -3561.39 | -3247.51 | -2995.04 | -2326.00 | -2022.57 | -1730.20 |
| 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 | -72.07 | -57.97 | -153.39 | -69.67 | -67.13 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -72.07 | -57.97 | -153.39 | -69.67 | -67.13 | 0.00 |
| Book Value-Unit Curr | -587.96 | -516.00 | -457.85 | -304.31 | -235.02 | -167.91 |
| Book Value(Adj)-Unit Curr | -587.96 | -516.00 | -457.85 | -304.31 | -235.02 | -167.91 |