| 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 | 417.83 | 163.29 | 93.43 | 295.17 | 440.75 | 240.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 417.83 | 163.29 | 93.43 | 295.17 | 440.75 | 240.09 |
| Other Income | 14.76 | 19.12 | 139.22 | 15.40 | 34.86 | 9.68 |
| Stock Adjustments | 84.09 | 33.63 | -16.31 | -30.38 | 21.01 | 11.09 |
| Total Income | 516.68 | 216.04 | 216.34 | 280.19 | 496.62 | 260.86 |
| | | | | | |
| Raw Materials | 334.67 | 130.48 | 42.55 | 200.56 | 293.46 | 146.24 |
| Power & Fuel Cost | 45.91 | 25.36 | 11.15 | 49.40 | 87.68 | 58.97 |
| Employee Cost | 33.27 | 22.62 | 18.76 | 33.62 | 24.95 | 14.28 |
| Other Manufacturing Expenses | 45.03 | 26.39 | 17.58 | 34.61 | 78.02 | 34.77 |
| Selling & Administrative Expenses | 23.20 | 8.75 | 5.53 | 11.84 | 12.95 | 5.79 |
| Miscellaneous Expenses | 3.12 | 1.70 | 2.20 | 5.80 | 3.57 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 485.20 | 215.30 | 97.77 | 335.83 | 500.63 | 261.93 |
| Operating Profit | 31.48 | 0.74 | 118.57 | -55.64 | -4.01 | -1.07 |
| Interest | 30.31 | 18.69 | 11.47 | 15.41 | 9.45 | 46.83 |
| Gross Profit | 1.17 | -17.95 | 107.10 | -71.05 | -13.46 | -47.90 |
| Depreciation | 14.91 | 14.49 | 13.81 | 10.32 | 6.68 | 6.61 |
| Profit Before Tax | -13.74 | -32.44 | 93.29 | -81.37 | -20.14 | -54.51 |
| Tax | 0.00 | 0.00 | 0.09 | 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 | 0.00 | 0.00 |
| Reported Net Profit | -13.74 | -32.44 | 93.20 | -81.37 | -20.14 | -54.51 |
| Extraordinary Items | 0.04 | 0.00 | 136.63 | 10.57 | 28.47 | 6.28 |
| Adjusted Net Profit | -13.78 | -32.44 | -43.43 | -91.94 | -48.61 | -60.79 |
| Adjustment below Net Profit | -0.17 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -605.61 | -573.30 | -665.53 | -584.16 | -564.02 | -509.51 |
| 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 | -619.52 | -605.61 | -572.33 | -665.53 | -584.16 | -564.02 |
| 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 | -0.26 | -0.61 | 1.76 | -1.66 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.26 | -0.61 | 1.76 | -1.66 | 0.00 | 0.00 |
| Book Value-Unit Curr | -0.16 | 0.11 | 0.73 | -2.46 | -6.72 | -46.03 |
| Book Value(Adj)-Unit Curr | -0.16 | 0.11 | 0.73 | -2.46 | -6.72 | -46.03 |