Particulars | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) |
| | | | | |
Sales Turnover | 22.30 | 42.05 | 53.45 | 75.92 | 132.27 | 111.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 22.30 | 42.05 | 53.45 | 75.92 | 132.27 | 111.12 |
Other Income | 2.99 | 2.79 | 1.59 | 3.43 | 3.92 | 0.91 |
Stock Adjustments | -9.40 | -9.75 | 4.80 | 5.79 | -9.60 | 9.53 |
Total Income | 15.89 | 35.09 | 59.84 | 85.14 | 126.59 | 121.56 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.87 | 0.97 | 0.77 | 1.05 | 0.00 | 0.00 |
Employee Cost | 12.63 | 13.94 | 14.55 | 16.34 | 19.22 | 19.42 |
Other Manufacturing Expenses | 11.28 | 29.45 | 46.06 | 58.21 | 85.90 | 90.49 |
Selling & Administrative Expenses | 5.06 | 5.67 | 6.08 | 6.81 | 5.86 | 5.90 |
Miscellaneous Expenses | 3.23 | 1.76 | 4.04 | 3.70 | 8.01 | 5.40 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 33.07 | 51.79 | 71.50 | 86.11 | 118.98 | 121.20 |
Operating Profit | -17.18 | -16.70 | -11.67 | -0.98 | 7.61 | 0.36 |
Interest | 13.46 | 12.64 | 9.91 | 8.94 | 8.37 | 6.34 |
Gross Profit | -30.64 | -29.34 | -21.58 | -9.92 | -0.76 | -5.98 |
Depreciation | 0.68 | 0.85 | 1.05 | 1.17 | 2.31 | 0.95 |
Profit Before Tax | -31.32 | -30.19 | -22.63 | -11.09 | -3.07 | -6.93 |
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 | -0.38 | -0.01 | -0.50 | -0.24 | -0.47 | -0.25 |
Reported Net Profit | -30.95 | -30.18 | -22.14 | -10.85 | -2.60 | -6.68 |
Extraordinary Items | -0.05 | -0.63 | -0.62 | 0.24 | -0.16 | 0.00 |
Adjusted Net Profit | -30.90 | -29.55 | -21.52 | -11.09 | -2.44 | -6.68 |
Adjustment below Net Profit | -0.58 | 3.17 | 0.03 | 0.04 | -0.01 | 0.00 |
P & L Balance brought forward | -50.39 | -23.38 | -1.27 | 9.54 | 12.15 | 23.09 |
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 | -81.92 | -50.39 | -23.38 | -1.27 | 9.54 | 16.41 |
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 | -24.60 | -23.99 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -24.60 | -23.99 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value-Unit Curr | -36.67 | -11.61 | 13.51 | 31.29 | 42.74 | 41.50 |
Book Value(Adj)-Unit Curr | -36.67 | -11.61 | 13.51 | 31.29 | 42.74 | 41.50 |