| 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 | 257.07 | 235.50 | 343.56 | 158.09 | 96.21 | 183.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| Net Sales | 257.07 | 235.50 | 343.56 | 158.09 | 96.21 | 183.72 |
| Other Income | 34.44 | 12.57 | 20.75 | 30.88 | 321.50 | 83.79 |
| Stock Adjustments | -31.15 | 60.95 | -14.24 | 28.18 | -17.12 | 3.97 |
| Total Income | 260.36 | 309.02 | 350.07 | 217.15 | 400.59 | 271.48 |
| | | | | | |
| Raw Materials | 131.91 | 173.04 | 162.02 | 86.71 | 59.13 | 92.05 |
| Power & Fuel Cost | 22.43 | 26.51 | 20.78 | 17.58 | 22.72 | 20.94 |
| Employee Cost | 71.03 | 72.50 | 59.47 | 46.64 | 41.16 | 35.97 |
| Other Manufacturing Expenses | 36.31 | 40.76 | 45.75 | 19.05 | 18.47 | 17.72 |
| Selling & Administrative Expenses | 23.41 | 45.82 | 30.87 | 21.56 | 17.38 | 13.95 |
| Miscellaneous Expenses | 3.45 | 10.51 | 9.97 | 129.41 | 66.89 | 15.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 288.54 | 369.13 | 328.85 | 320.94 | 225.75 | 195.80 |
| Operating Profit | -28.20 | -60.11 | 21.21 | -103.80 | 174.84 | 75.69 |
| Interest | 10.06 | 7.04 | 7.52 | 5.27 | 104.63 | 103.23 |
| Gross Profit | -38.26 | -67.15 | 13.69 | -109.07 | 70.21 | -27.54 |
| Depreciation | 24.50 | 26.43 | 26.57 | 26.91 | 33.03 | 33.69 |
| Profit Before Tax | -62.76 | -93.58 | -12.88 | -135.98 | 37.18 | -61.23 |
| Tax | 0.00 | 0.00 | 2.27 | 39.88 | 7.48 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.79 | 0.00 | -0.71 | -22.78 | 3.13 | 10.64 |
| Reported Net Profit | -87.54 | -93.58 | -14.44 | -153.07 | 26.57 | -71.88 |
| Extraordinary Items | 5.30 | 0.01 | 3.26 | -31.37 | 302.79 | 0.00 |
| Adjusted Net Profit | -92.84 | -93.59 | -17.70 | -121.70 | -276.22 | -71.88 |
| Adjustment below Net Profit | -1.90 | 0.50 | 1.38 | -3.03 | -0.65 | -1.42 |
| P & L Balance brought forward | -87.96 | 5.12 | 18.18 | 174.27 | 148.35 | 221.64 |
| 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 | -177.40 | -87.96 | 5.12 | 18.18 | 174.27 | 148.35 |
| 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 | -14.29 | -15.28 | -2.36 | -24.99 | 4.34 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -14.29 | -15.28 | -2.36 | -22.93 | 3.98 | 0.00 |
| Book Value-Unit Curr | 49.63 | 64.24 | 79.43 | 136.97 | 66.75 | 61.79 |
| Book Value(Adj)-Unit Curr | 49.63 | 64.24 | 79.43 | 125.66 | 61.24 | 56.69 |