| 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 | 7.87 | 113.39 | 304.04 | 357.18 | 331.82 | 329.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.87 | 113.39 | 304.04 | 357.18 | 331.82 | 329.15 |
| Other Income | 0.68 | 0.91 | 0.55 | 0.42 | 0.26 | 0.46 |
| Stock Adjustments | -1.35 | -44.11 | 0.81 | 2.88 | -0.87 | -5.60 |
| Total Income | 7.20 | 70.19 | 305.40 | 360.48 | 331.21 | 324.01 |
| | | | | | |
| Raw Materials | -0.01 | 62.91 | 239.83 | 285.61 | 253.84 | 244.49 |
| Power & Fuel Cost | 3.29 | 7.61 | 15.42 | 16.20 | 17.10 | 19.66 |
| Employee Cost | 9.21 | 15.18 | 19.17 | 19.22 | 21.29 | 20.70 |
| Other Manufacturing Expenses | 0.06 | 3.50 | 11.59 | 13.65 | 17.68 | 16.18 |
| Selling & Administrative Expenses | 0.61 | 1.89 | 4.04 | 4.73 | 4.64 | 5.92 |
| Miscellaneous Expenses | 0.02 | 0.04 | 0.35 | 0.81 | 0.12 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.18 | 91.12 | 290.40 | 340.22 | 314.67 | 307.05 |
| Operating Profit | -5.98 | -20.94 | 14.99 | 20.25 | 16.54 | 16.97 |
| Interest | 8.53 | 9.99 | 11.32 | 10.75 | 9.25 | 8.53 |
| Gross Profit | -14.51 | -30.93 | 3.67 | 9.50 | 7.29 | 8.44 |
| Depreciation | 3.03 | 3.07 | 3.14 | 3.37 | 3.69 | 4.25 |
| Profit Before Tax | -17.54 | -34.00 | 0.53 | 6.13 | 3.60 | 4.19 |
| Tax | 0.00 | 0.00 | 0.00 | 1.26 | 0.86 | 0.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -3.21 | 0.10 | 1.14 | -0.18 | 0.00 |
| Reported Net Profit | -17.54 | -30.79 | 0.43 | 3.74 | 2.92 | 3.35 |
| Extraordinary Items | 0.25 | 0.41 | 0.15 | 0.00 | 0.00 | 0.24 |
| Adjusted Net Profit | -17.79 | -31.20 | 0.28 | 3.74 | 2.92 | 3.11 |
| Adjustment below Net Profit | 0.00 | -0.03 | -0.82 | 0.04 | -0.35 | 0.00 |
| P & L Balance brought forward | -24.51 | 6.31 | 6.87 | 3.28 | 1.14 | -1.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.18 | 0.18 | 0.43 | 0.52 |
| P & L Balance carried down | -42.05 | -24.51 | 6.31 | 6.87 | 3.28 | 1.73 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | -11.93 | -20.94 | 0.29 | 2.56 | 2.00 | 2.04 |
| Earnings Per Share(Adj)-Unit Curr | -11.93 | -20.94 | 0.29 | 2.56 | 2.00 | 2.04 |
| Book Value-Unit Curr | -0.66 | 11.27 | 32.22 | 29.44 | 28.62 | 24.82 |
| Book Value(Adj)-Unit Curr | -0.66 | 11.27 | 32.22 | 29.44 | 28.62 | 24.82 |