| 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 | 1033.12 | 893.50 | 573.87 | 706.94 | 832.32 | 1070.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.57 |
| Net Sales | 1033.12 | 893.50 | 573.87 | 706.94 | 832.32 | 1047.25 |
| Other Income | 10.23 | 21.00 | 2.90 | 3.82 | 3.03 | 9.53 |
| Stock Adjustments | -47.69 | -6.19 | -4.19 | -5.51 | -1.75 | 3.12 |
| Total Income | 995.66 | 908.31 | 572.58 | 705.25 | 833.60 | 1059.90 |
| | | | | | |
| Raw Materials | 830.76 | 655.50 | 407.04 | 528.09 | 637.59 | 803.52 |
| Power & Fuel Cost | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 |
| Employee Cost | 25.26 | 24.42 | 18.78 | 22.10 | 21.26 | 22.31 |
| Other Manufacturing Expenses | 155.98 | 146.51 | 104.47 | 111.10 | 118.69 | 121.09 |
| Selling & Administrative Expenses | 12.60 | 14.62 | 12.26 | 9.40 | 12.01 | 17.11 |
| Miscellaneous Expenses | 0.24 | 11.95 | 3.09 | 5.96 | 59.38 | 1.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1024.88 | 853.05 | 545.67 | 676.70 | 848.97 | 965.09 |
| Operating Profit | -29.22 | 55.26 | 26.91 | 28.55 | -15.38 | 94.80 |
| Interest | 7.06 | 26.55 | 3.17 | 41.39 | 61.91 | 49.18 |
| Gross Profit | -36.28 | 28.71 | 23.74 | -12.84 | -77.29 | 45.62 |
| Depreciation | 27.49 | 31.41 | 35.80 | 40.23 | 46.66 | 52.60 |
| Profit Before Tax | -63.77 | -2.70 | -12.06 | -53.07 | -123.95 | -6.98 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.05 | -5.71 | -4.98 | -6.56 | -7.40 | -11.72 |
| Reported Net Profit | -58.72 | 3.01 | -7.08 | -46.51 | -116.55 | -3.25 |
| Extraordinary Items | -0.02 | -0.04 | -2.72 | -5.82 | -59.10 | 0.01 |
| Adjusted Net Profit | -58.70 | 3.05 | -4.36 | -40.69 | -57.45 | -3.26 |
| Adjustment below Net Profit | 0.00 | -3.01 | 0.00 | 0.00 | -148.61 | 3.25 |
| P & L Balance brought forward | -152.88 | -152.88 | -149.67 | -103.16 | 162.48 | 162.48 |
| 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 | -211.60 | -152.88 | -156.74 | -149.67 | -102.69 | 162.48 |
| 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 | -5.67 | 0.29 | -0.68 | -4.49 | -11.25 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -5.67 | 0.29 | -0.68 | -4.49 | -11.25 | 0.00 |
| Book Value-Unit Curr | -3.16 | 2.48 | 2.08 | 2.72 | 7.16 | 40.95 |
| Book Value(Adj)-Unit Curr | -3.16 | 2.48 | 2.08 | 2.72 | 7.16 | 32.76 |