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 | 37.94 | 122.31 | 35.67 | 160.97 | 215.67 | 269.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 37.94 | 122.31 | 35.67 | 160.97 | 215.67 | 269.16 |
Other Income | 9.02 | 9.27 | 11.00 | 24.46 | 4.90 | 7.23 |
Stock Adjustments | -0.39 | -74.48 | 8.63 | 37.21 | 67.06 | 126.51 |
Total Income | 46.57 | 57.10 | 55.30 | 222.64 | 287.63 | 402.90 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
Employee Cost | 9.45 | 9.04 | 8.72 | 14.30 | 16.50 | 19.02 |
Other Manufacturing Expenses | 42.13 | 50.24 | 82.23 | 202.75 | 230.76 | 338.74 |
Selling & Administrative Expenses | 5.82 | 4.56 | 3.01 | 3.63 | 4.45 | 4.60 |
Miscellaneous Expenses | 147.59 | 4.45 | 2.15 | 3.10 | 2.42 | 2.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 204.99 | 68.31 | 96.14 | 223.82 | 254.16 | 364.54 |
Operating Profit | -158.42 | -11.22 | -40.83 | -1.18 | 33.46 | 38.37 |
Interest | 35.97 | 23.25 | 25.52 | 29.10 | 30.98 | 31.50 |
Gross Profit | -194.39 | -34.47 | -66.35 | -30.28 | 2.48 | 6.87 |
Depreciation | 0.40 | 0.45 | 0.54 | 0.80 | 0.96 | 1.22 |
Profit Before Tax | -194.79 | -34.92 | -66.89 | -31.08 | 1.52 | 5.65 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 | 6.83 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -7.06 | -17.55 | -3.65 | -1.33 | -3.69 |
Reported Net Profit | -194.79 | -27.86 | -49.35 | -27.43 | 1.43 | 2.50 |
Extraordinary Items | -94.62 | 0.03 | 4.30 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -100.17 | -27.89 | -53.65 | -27.43 | 1.43 | 2.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.10 |
P & L Balance brought forward | -65.14 | -37.28 | 12.07 | 39.50 | 38.79 | 55.62 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 19.23 |
P & L Balance carried down | -259.93 | -65.14 | -37.28 | 12.07 | 39.50 | 38.79 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
Earnings Per Share-Unit Curr | -16.23 | -2.32 | -4.11 | -2.29 | 0.12 | 0.21 |
Earnings Per Share(Adj)-Unit Curr | -16.23 | -2.32 | -4.11 | -2.29 | 0.12 | 0.21 |
Book Value-Unit Curr | 8.79 | 25.00 | 27.28 | 31.37 | 33.68 | 33.64 |
Book Value(Adj)-Unit Curr | 8.79 | 25.00 | 27.28 | 31.37 | 33.68 | 33.64 |