| 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 | 378.85 | 302.79 | 531.93 | 681.05 | 740.66 | 615.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 378.85 | 302.79 | 531.93 | 681.05 | 740.66 | 615.04 |
| Other Income | 208.44 | 8.95 | 21.31 | 48.18 | 140.76 | 105.33 |
| Stock Adjustments | 0.00 | -2.48 | -0.77 | -35.24 | 0.84 | -0.48 |
| Total Income | 587.29 | 309.26 | 552.47 | 693.99 | 882.26 | 719.89 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.21 | 1.19 | 2.39 | 1.73 | 3.37 | 6.55 |
| Employee Cost | 33.35 | 36.82 | 35.76 | 50.04 | 52.30 | 45.77 |
| Other Manufacturing Expenses | 323.26 | 251.21 | 515.29 | 508.38 | 586.73 | 479.82 |
| Selling & Administrative Expenses | 14.45 | 12.24 | 12.04 | 19.00 | 34.20 | 39.52 |
| Miscellaneous Expenses | 118.59 | 82.96 | 37.98 | 76.72 | 76.00 | 14.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 494.86 | 384.43 | 603.46 | 655.87 | 752.60 | 586.28 |
| Operating Profit | 92.42 | -75.17 | -50.99 | 38.12 | 129.66 | 133.61 |
| Interest | 67.38 | 125.31 | 126.45 | 113.55 | 95.45 | 103.51 |
| Gross Profit | 25.04 | -200.48 | -177.44 | -75.43 | 34.21 | 30.10 |
| Depreciation | 6.15 | 5.75 | 5.45 | 5.56 | 5.60 | 5.84 |
| Profit Before Tax | 18.89 | -206.23 | -182.89 | -80.99 | 28.61 | 24.26 |
| 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 | 30.22 | 42.78 | 0.00 | 0.00 | 0.00 | 13.50 |
| Reported Net Profit | -11.32 | -249.01 | -182.89 | -80.99 | 28.62 | 10.76 |
| Extraordinary Items | 104.57 | -50.42 | -11.48 | -67.73 | -4.60 | 0.01 |
| Adjusted Net Profit | -115.89 | -198.59 | -171.41 | -13.26 | 33.22 | 10.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2145.17 | -1896.16 | -1713.27 | -1632.29 | -1660.91 | -1671.67 |
| 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 | -2156.49 | -2145.17 | -1896.16 | -1713.28 | -1632.29 | -1660.91 |
| 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 | -0.09 | -2.56 | -1.88 | -0.83 | 0.29 | 0.11 |
| Earnings Per Share(Adj)-Unit Curr | -0.09 | -2.52 | -1.85 | -0.82 | 0.29 | 0.11 |
| Book Value-Unit Curr | 8.20 | 7.68 | 10.24 | 12.12 | 12.95 | 12.65 |
| Book Value(Adj)-Unit Curr | 8.12 | 7.57 | 10.09 | 11.96 | 12.78 | 12.47 |