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 | 35.06 | 42.62 | 155.67 | 210.16 | 506.41 | 480.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 | 0.00 |
Net Sales | 35.06 | 42.62 | 155.67 | 192.46 | 506.41 | 480.07 |
Other Income | 0.14 | 0.30 | 0.51 | 0.51 | 0.83 | 0.90 |
Stock Adjustments | -1.65 | -0.83 | -59.16 | -32.91 | 11.21 | 24.95 |
Total Income | 33.55 | 42.09 | 97.02 | 160.06 | 518.45 | 505.92 |
| | | | | |
Raw Materials | 25.25 | 17.09 | 131.89 | 185.87 | 400.58 | 396.00 |
Power & Fuel Cost | 0.00 | 2.68 | 4.03 | 3.81 | 4.41 | 4.39 |
Employee Cost | 5.52 | 6.94 | 12.89 | 16.32 | 19.63 | 19.39 |
Other Manufacturing Expenses | 0.43 | 20.21 | 24.66 | 8.09 | 37.26 | 19.21 |
Selling & Administrative Expenses | 4.31 | 5.45 | 3.96 | 6.62 | 10.10 | 13.53 |
Miscellaneous Expenses | 6.06 | 0.09 | 45.22 | 2.53 | 4.31 | 2.92 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 41.57 | 52.45 | 222.65 | 223.23 | 476.29 | 455.45 |
Operating Profit | -8.02 | -10.37 | -125.64 | -63.17 | 42.17 | 50.46 |
Interest | 29.31 | 37.81 | 35.65 | 31.14 | 29.61 | 27.67 |
Gross Profit | -37.33 | -48.18 | -161.29 | -94.31 | 12.56 | 22.79 |
Depreciation | 8.86 | 9.14 | 9.25 | 9.06 | 8.58 | 9.17 |
Profit Before Tax | -46.19 | -57.32 | -170.54 | -103.37 | 3.98 | 13.62 |
Tax | 0.00 | 0.00 | 1.66 | 1.69 | 0.68 | 2.03 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.82 | 0.40 | 0.99 |
Reported Net Profit | -46.19 | -57.32 | -172.20 | -105.88 | 2.91 | 10.59 |
Extraordinary Items | 0.00 | 0.00 | -35.33 | -0.08 | -0.11 | 0.43 |
Adjusted Net Profit | -46.19 | -57.32 | -136.87 | -105.80 | 3.02 | 10.16 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -253.56 | -196.25 | -24.05 | 81.83 | 78.92 | 68.33 |
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 | -299.76 | -253.56 | -196.25 | -24.05 | 81.83 | 78.92 |
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 | -19.64 | -24.37 | -73.22 | 0.00 | 1.24 | 4.50 |
Earnings Per Share(Adj)-Unit Curr | -19.64 | -24.37 | -73.22 | 0.00 | 1.24 | 4.50 |
Book Value-Unit Curr | -107.00 | -87.35 | -62.98 | 10.24 | 55.26 | 54.03 |
Book Value(Adj)-Unit Curr | -107.00 | -87.35 | -62.98 | 10.24 | 55.26 | 54.03 |