| 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 | 52.63 | 65.56 | 63.44 | 68.01 | 71.99 | 70.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 1.88 | 3.64 | 0.00 |
| Net Sales | 52.63 | 65.56 | 63.44 | 66.13 | 68.35 | 70.97 |
| Other Income | 158.11 | 0.13 | 0.24 | 3.21 | 0.19 | 1.97 |
| Stock Adjustments | -0.25 | -0.04 | -0.08 | -0.18 | -0.17 | -0.88 |
| Total Income | 210.49 | 65.65 | 63.60 | 69.16 | 68.37 | 72.06 |
| | | | | | |
| Raw Materials | 2.49 | 3.63 | 2.52 | 8.39 | 15.25 | 8.18 |
| Power & Fuel Cost | 0.24 | 0.22 | 0.21 | 0.38 | 0.59 | 0.45 |
| Employee Cost | 6.03 | 6.24 | 6.09 | 7.27 | 8.48 | 10.40 |
| Other Manufacturing Expenses | 0.14 | 0.25 | 0.25 | 0.26 | 0.38 | 0.43 |
| Selling & Administrative Expenses | 41.07 | 49.10 | 47.85 | 42.44 | 36.91 | 37.47 |
| Miscellaneous Expenses | 0.44 | 0.41 | 0.48 | 0.30 | 22.61 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.41 | 59.86 | 57.40 | 59.04 | 84.22 | 57.21 |
| Operating Profit | 160.08 | 5.79 | 6.20 | 10.12 | -15.84 | 14.84 |
| Interest | 26.21 | 52.40 | 52.40 | 52.43 | 52.45 | 52.40 |
| Gross Profit | 133.87 | -46.61 | -46.20 | -42.31 | -68.29 | -37.56 |
| Depreciation | 4.18 | 4.27 | 4.28 | 4.55 | 5.40 | 5.90 |
| Profit Before Tax | 129.69 | -50.88 | -50.48 | -46.86 | -73.69 | -43.46 |
| 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 | 19.47 | -0.58 | -1.25 | 4.41 | -7.74 | -0.39 |
| Reported Net Profit | 110.22 | -50.30 | -49.23 | -51.27 | -65.94 | -43.06 |
| Extraordinary Items | 138.06 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | -27.84 | -50.30 | -49.23 | -51.15 | -65.94 | -43.06 |
| Adjustment below Net Profit | 0.29 | 11.82 | -7.79 | 27.61 | 23.70 | 0.44 |
| P & L Balance brought forward | -379.25 | -340.77 | -283.74 | -260.08 | -217.83 | -175.21 |
| 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 | -268.74 | -379.25 | -340.77 | -283.74 | -260.08 | -217.83 |
| 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 | 3.62 | -14.77 | -14.46 | -15.06 | -19.37 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.62 | -14.77 | -14.46 | -15.06 | -19.37 | 0.00 |
| Book Value-Unit Curr | 0.83 | -33.05 | -21.74 | -5.00 | 1.95 | 14.36 |
| Book Value(Adj)-Unit Curr | 0.83 | -33.05 | -21.74 | -5.00 | 1.95 | 14.36 |