| 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 | 491.60 | 71.54 | 27.47 | 1131.16 | 1000.08 | 874.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Net Sales | 491.60 | 71.54 | 27.47 | 1131.16 | 1000.08 | 874.32 |
| Other Income | 30.22 | 4.78 | 18.08 | 17.12 | 17.89 | 0.56 |
| Stock Adjustments | 0.61 | -0.54 | 0.36 | 15.26 | 6.73 | 3.75 |
| Total Income | 522.43 | 75.78 | 45.91 | 1163.54 | 1024.70 | 878.63 |
| | | | | | |
| Raw Materials | 516.48 | 66.98 | 25.93 | 1006.97 | 888.05 | 750.90 |
| Power & Fuel Cost | 0.21 | 0.00 | 0.00 | 7.91 | 8.38 | 9.61 |
| Employee Cost | 5.29 | 1.16 | 0.64 | 25.96 | 21.46 | 21.63 |
| Other Manufacturing Expenses | 0.39 | 0.00 | 0.00 | 18.94 | 14.84 | 18.40 |
| Selling & Administrative Expenses | 10.52 | 0.00 | 0.00 | 36.42 | 25.07 | 32.63 |
| Miscellaneous Expenses | 101.23 | 0.01 | 0.00 | 6.53 | 3.29 | 3.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 634.12 | 68.16 | 26.58 | 1102.73 | 961.10 | 836.29 |
| Operating Profit | -111.70 | 7.61 | 19.34 | 60.80 | 63.59 | 42.33 |
| Interest | 0.30 | 0.00 | 0.00 | 14.67 | 18.00 | 19.13 |
| Gross Profit | -112.00 | 7.61 | 19.34 | 46.13 | 45.59 | 23.20 |
| Depreciation | 0.20 | 0.00 | 0.00 | 16.05 | 15.23 | 16.53 |
| Profit Before Tax | -112.20 | 7.61 | 19.34 | 30.08 | 30.36 | 6.67 |
| Tax | 7.92 | 0.96 | 0.44 | 6.20 | 5.80 | 2.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -3.42 | -2.38 | 0.31 |
| Reported Net Profit | -120.11 | 6.65 | 18.90 | 27.30 | 26.95 | 3.60 |
| Extraordinary Items | 0.69 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | -120.80 | 6.65 | 18.90 | 27.39 | 26.95 | 3.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.82 | -0.80 | 0.00 | 0.00 |
| P & L Balance brought forward | 94.86 | 88.21 | 74.05 | 51.46 | 24.51 | 31.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 3.91 | 3.91 | 0.00 | 0.58 |
| P & L Balance carried down | -25.25 | 94.86 | 88.23 | 74.05 | 51.46 | 34.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 3.91 | 3.91 | 0.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | 1.00 |
| Earnings Per Share-Unit Curr | -12.30 | 0.68 | 1.94 | 2.79 | 2.76 | 0.49 |
| Earnings Per Share(Adj)-Unit Curr | -12.30 | 0.68 | 1.94 | 2.79 | 2.76 | 0.49 |
| Book Value-Unit Curr | 46.93 | 59.23 | 58.52 | 57.06 | 54.73 | 32.94 |
| Book Value(Adj)-Unit Curr | 46.93 | 59.23 | 58.52 | 57.06 | 54.73 | 32.94 |