| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 112.94 | 26.63 | 56.54 | 370.37 | 434.85 | 402.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 112.94 | 26.63 | 56.54 | 370.37 | 434.85 | 402.17 |
| Other Income | 1.95 | 11.37 | 7.03 | 6.45 | 2.36 | 1.33 |
| Stock Adjustments | -1.84 | -6.96 | -4.81 | -23.01 | 1.30 | 6.63 |
| Total Income | 113.05 | 31.04 | 58.76 | 353.81 | 438.51 | 410.13 |
| | | | | | |
| Raw Materials | 12.15 | 12.43 | 49.91 | 234.99 | 273.38 | 266.40 |
| Power & Fuel Cost | 0.31 | 0.36 | 0.63 | 1.94 | 2.69 | 3.31 |
| Employee Cost | 6.78 | 10.92 | 32.35 | 45.61 | 44.92 | 43.05 |
| Other Manufacturing Expenses | 94.54 | 10.98 | 22.50 | 44.34 | 41.33 | 34.56 |
| Selling & Administrative Expenses | 3.68 | 2.57 | 5.78 | 12.93 | 7.99 | 7.43 |
| Miscellaneous Expenses | 59.74 | 106.24 | 133.33 | 20.59 | 13.14 | 15.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 177.20 | 143.50 | 244.50 | 360.40 | 383.44 | 370.62 |
| Operating Profit | -64.14 | -112.47 | -185.75 | -6.59 | 55.07 | 39.50 |
| Interest | 13.57 | 12.53 | 33.42 | 33.28 | 29.99 | 20.44 |
| Gross Profit | -77.71 | -125.00 | -219.17 | -39.87 | 25.08 | 19.06 |
| Depreciation | 2.28 | 3.01 | 6.78 | 4.29 | 4.14 | 4.93 |
| Profit Before Tax | -79.99 | -128.01 | -225.95 | -44.16 | 20.94 | 14.13 |
| Tax | 0.01 | 0.00 | 2.14 | -0.10 | 7.45 | 5.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 12.45 | -14.92 | -0.07 | 0.05 |
| Reported Net Profit | -80.00 | -128.00 | -240.54 | -29.15 | 13.55 | 8.86 |
| Extraordinary Items | -32.42 | -46.05 | -123.47 | -0.04 | -0.09 | -0.23 |
| Adjusted Net Profit | -47.58 | -81.95 | -117.07 | -29.11 | 13.64 | 9.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.45 | 0.17 | 0.12 |
| P & L Balance brought forward | -284.36 | -156.36 | 84.18 | 115.88 | 106.45 | 99.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.10 | 4.00 | 2.50 |
| P & L Balance carried down | -364.36 | -284.36 | -156.36 | 84.18 | 116.18 | 106.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 | 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 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | -76.26 | -122.02 | -229.30 | -27.79 | 12.92 | 8.44 |
| Earnings Per Share(Adj)-Unit Curr | -76.26 | -122.02 | -229.30 | -27.79 | 12.92 | 8.44 |
| Book Value-Unit Curr | -192.61 | -116.56 | 5.41 | 234.83 | 264.96 | 251.87 |
| Book Value(Adj)-Unit Curr | -192.61 | -116.56 | 5.41 | 234.83 | 264.96 | 251.87 |