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 | 13.85 | 54.88 | 62.46 | 73.39 | 149.53 | 77.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
Net Sales | 13.85 | 54.88 | 62.46 | 73.39 | 149.53 | 76.34 |
Other Income | 0.17 | 0.19 | 0.91 | 0.39 | 0.86 | 0.39 |
Stock Adjustments | -0.66 | -2.03 | -0.54 | -0.26 | -0.82 | -9.62 |
Total Income | 13.36 | 53.04 | 62.83 | 73.52 | 149.57 | 67.11 |
| | | | | |
Raw Materials | 14.66 | 51.43 | 49.06 | 44.71 | 103.60 | 55.24 |
Power & Fuel Cost | 0.59 | 2.22 | 3.62 | 4.60 | 5.83 | 4.98 |
Employee Cost | 0.63 | 1.88 | 1.82 | 2.60 | 2.48 | 1.81 |
Other Manufacturing Expenses | 0.47 | 2.33 | 4.84 | 6.42 | 6.26 | 5.30 |
Selling & Administrative Expenses | 1.06 | 3.86 | 5.63 | 5.89 | 10.60 | 4.06 |
Miscellaneous Expenses | 0.06 | 0.48 | 0.58 | 0.17 | 0.32 | 4.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 17.47 | 62.20 | 65.56 | 64.39 | 129.09 | 75.77 |
Operating Profit | -4.12 | -9.16 | -2.74 | 9.13 | 20.47 | -8.67 |
Interest | 2.01 | 8.42 | 6.51 | 6.40 | 7.94 | 7.51 |
Gross Profit | -6.13 | -17.58 | -9.25 | 2.73 | 12.53 | -16.18 |
Depreciation | 3.32 | 4.13 | 4.76 | 5.20 | 6.34 | 8.23 |
Profit Before Tax | -9.45 | -21.71 | -14.01 | -2.47 | 6.19 | -24.41 |
Tax | 0.00 | 0.00 | 0.00 | 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 | -9.46 | -21.70 | -14.01 | -2.46 | 6.19 | -24.41 |
Extraordinary Items | -0.04 | -0.30 | 0.04 | -0.01 | -0.19 | -1.45 |
Adjusted Net Profit | -9.42 | -21.40 | -14.05 | -2.45 | 6.38 | -22.96 |
Adjustment below Net Profit | 0.02 | 0.02 | 0.08 | -0.07 | 0.01 | -0.03 |
P & L Balance brought forward | -102.12 | -80.43 | -66.50 | -63.97 | -70.17 | -45.73 |
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 | -111.55 | -102.12 | -80.43 | -66.50 | -63.97 | -70.17 |
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 | -3.30 | -7.58 | -4.90 | -0.86 | 2.32 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -3.30 | -7.58 | -4.90 | -0.86 | 2.32 | 0.00 |
Book Value-Unit Curr | -8.44 | -5.14 | 2.43 | 7.30 | 7.73 | 4.22 |
Book Value(Adj)-Unit Curr | -8.44 | -5.14 | 2.43 | 7.30 | 7.73 | 4.22 |