| 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 | 6.62 | 4.00 | 11.28 | 22.79 | 35.81 | 42.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 3.35 | 4.28 |
| Net Sales | 6.62 | 4.00 | 11.28 | 22.79 | 32.46 | 38.54 |
| Other Income | 0.15 | 0.78 | 2.13 | 2.20 | 0.77 | 1.58 |
| Stock Adjustments | -4.45 | 3.46 | -4.89 | 7.35 | -0.42 | -10.33 |
| Total Income | 2.32 | 8.24 | 8.52 | 32.34 | 32.81 | 29.79 |
| | | | | | |
| Raw Materials | 2.90 | 4.50 | 4.69 | 15.77 | 16.94 | 18.23 |
| Power & Fuel Cost | 3.09 | 3.86 | 3.44 | 8.62 | 8.27 | 8.05 |
| Employee Cost | 5.66 | 5.50 | 5.73 | 6.12 | 8.69 | 8.99 |
| Other Manufacturing Expenses | 1.24 | 0.79 | 0.83 | 1.49 | 2.07 | 1.79 |
| Selling & Administrative Expenses | 1.98 | 1.39 | 2.46 | 2.39 | 4.90 | 6.26 |
| Miscellaneous Expenses | 0.73 | 0.84 | 0.72 | 1.06 | 2.29 | 1.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.59 | 16.88 | 17.87 | 35.45 | 43.17 | 45.28 |
| Operating Profit | -13.27 | -8.62 | -9.36 | -3.11 | -10.34 | -15.50 |
| Interest | 12.61 | 11.84 | 9.84 | 8.87 | 7.23 | 3.48 |
| Gross Profit | -25.88 | -20.46 | -19.20 | -11.98 | -17.57 | -18.98 |
| Depreciation | 1.45 | 1.47 | 1.49 | 1.55 | 1.44 | 1.38 |
| Profit Before Tax | -27.33 | -21.93 | -20.69 | -13.53 | -19.01 | -20.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.53 | -7.20 | -6.39 | -4.20 | -5.29 | -7.18 |
| Reported Net Profit | -18.80 | -14.73 | -14.30 | -9.34 | -13.72 | -12.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -18.80 | -14.73 | -14.30 | -9.34 | -13.72 | -12.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -95.62 | -80.89 | -66.60 | -57.26 | -43.54 | -26.36 |
| 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 | -114.42 | -95.62 | -80.89 | -66.60 | -57.26 | -39.00 |
| 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 | -10.26 | -8.04 | -7.80 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -10.26 | -8.04 | -7.80 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -52.35 | -42.03 | -34.02 | -26.26 | -21.24 | -11.28 |
| Book Value(Adj)-Unit Curr | -52.35 | -42.03 | -34.02 | -26.26 | -21.24 | -11.28 |