Particulars | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) |
| | | | | |
Sales Turnover | 0.00 | 5.20 | 69.41 | 82.26 | 71.37 | 57.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 0.00 | 5.20 | 69.41 | 82.26 | 71.37 | 57.76 |
Other Income | 3.96 | 0.80 | 0.54 | 0.29 | 0.67 | 0.80 |
Stock Adjustments | 0.00 | -3.99 | -0.10 | 1.13 | 1.07 | 0.18 |
Total Income | 3.96 | 2.01 | 69.85 | 83.68 | 73.11 | 58.74 |
| | | | | |
Raw Materials | 0.00 | 1.58 | 51.55 | 59.91 | 52.22 | 41.13 |
Power & Fuel Cost | 0.17 | 0.80 | 8.43 | 10.11 | 9.56 | 7.33 |
Employee Cost | 1.24 | 2.24 | 8.77 | 8.82 | 7.78 | 6.10 |
Other Manufacturing Expenses | 0.01 | 0.04 | 1.47 | 1.86 | 1.92 | 1.66 |
Selling & Administrative Expenses | 0.31 | 0.38 | 1.64 | 1.88 | 1.72 | 1.06 |
Miscellaneous Expenses | 0.28 | 3.96 | 0.43 | 0.54 | 0.63 | 1.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2.02 | 9.01 | 72.29 | 83.12 | 73.82 | 58.39 |
Operating Profit | 1.95 | -6.99 | -2.45 | 0.55 | -0.70 | 0.35 |
Interest | 0.01 | 0.08 | 0.27 | 0.28 | 0.35 | 0.18 |
Gross Profit | 1.94 | -7.07 | -2.72 | 0.27 | -1.05 | 0.17 |
Depreciation | 0.84 | 1.20 | 1.25 | 1.23 | 1.24 | 1.16 |
Profit Before Tax | 1.10 | -8.27 | -3.97 | -0.96 | -2.29 | -0.99 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.37 | -2.36 | -1.28 | -0.31 | -0.66 | -0.42 |
Reported Net Profit | 0.72 | -5.91 | -2.68 | -0.66 | -1.64 | -0.57 |
Extraordinary Items | 0.00 | -3.65 | 0.00 | 0.00 | 0.00 | -0.15 |
Adjusted Net Profit | 0.72 | -2.26 | -2.68 | -0.66 | -1.64 | -0.42 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.03 | 0.07 | 0.10 |
P & L Balance brought forward | 4.03 | 9.93 | 12.80 | 13.42 | 14.99 | 15.46 |
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 | 4.75 | 4.03 | 10.10 | 12.80 | 13.42 | 14.99 |
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 | 0.38 | -3.07 | -1.39 | 0.00 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.38 | -3.07 | -1.39 | 0.00 | 0.00 | 0.00 |
Book Value-Unit Curr | 12.84 | 12.46 | 15.38 | 16.78 | 17.11 | 17.92 |
Book Value(Adj)-Unit Curr | 12.84 | 12.46 | 15.38 | 16.78 | 17.11 | 17.92 |