| 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 | 572.48 | 792.00 | 611.12 | 347.88 | 805.31 | 863.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.55 |
| Net Sales | 572.48 | 792.00 | 611.12 | 347.88 | 805.31 | 858.71 |
| Other Income | 1.65 | 1.23 | 0.52 | 39.72 | 15.32 | 19.83 |
| Stock Adjustments | -0.02 | -3.65 | -1.69 | -8.52 | -16.43 | 0.28 |
| Total Income | 574.11 | 789.58 | 609.95 | 379.08 | 804.20 | 878.82 |
| | | | | | |
| Raw Materials | 271.65 | 450.05 | 315.09 | 213.36 | 504.76 | 494.82 |
| Power & Fuel Cost | 153.44 | 159.52 | 151.75 | 79.10 | 153.59 | 159.02 |
| Employee Cost | 28.71 | 28.48 | 26.75 | 28.45 | 34.77 | 31.86 |
| Other Manufacturing Expenses | 89.65 | 109.03 | 65.41 | 31.59 | 59.98 | 65.58 |
| Selling & Administrative Expenses | 2.36 | 2.66 | 9.42 | 25.63 | 43.33 | 42.24 |
| Miscellaneous Expenses | 417.47 | 22.18 | 265.65 | 20.68 | 15.28 | 51.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 963.27 | 771.92 | 834.07 | 398.81 | 811.71 | 844.50 |
| Operating Profit | -389.17 | 17.66 | -224.12 | -19.72 | -7.50 | 34.32 |
| Interest | 27.73 | 23.97 | 19.61 | 16.81 | 13.12 | 12.67 |
| Gross Profit | -416.90 | -6.31 | -243.73 | -36.53 | -20.62 | 21.65 |
| Depreciation | 46.82 | 46.26 | 46.52 | 48.32 | 45.54 | 49.25 |
| Profit Before Tax | -463.72 | -52.57 | -290.25 | -84.85 | -66.16 | -27.60 |
| 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 | -463.71 | -52.57 | -290.25 | -84.85 | -66.16 | -27.59 |
| Extraordinary Items | -398.36 | 0.17 | -215.12 | 0.08 | 0.04 | 0.00 |
| Adjusted Net Profit | -65.35 | -52.74 | -75.13 | -84.93 | -66.20 | -27.59 |
| Adjustment below Net Profit | 0.51 | -0.03 | -1.29 | -0.57 | -0.12 | 0.20 |
| P & L Balance brought forward | -1060.36 | -1007.76 | -716.22 | -630.81 | -564.53 | -537.14 |
| 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 | -1523.57 | -1060.36 | -1007.76 | -716.22 | -630.81 | -564.53 |
| 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 | -40.05 | -4.54 | -25.07 | -7.33 | -5.71 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -40.05 | -4.54 | -25.07 | -7.33 | -5.71 | 0.00 |
| Book Value-Unit Curr | -66.68 | -26.68 | -22.13 | 3.04 | 10.42 | 16.14 |
| Book Value(Adj)-Unit Curr | -66.68 | -26.68 | -22.13 | 3.04 | 10.42 | 16.14 |