| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 93.31 | 75.32 | 89.93 | 216.14 | 168.26 | 132.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 4.76 | 5.04 | 7.63 |
| Net Sales | 93.31 | 75.32 | 89.93 | 211.38 | 163.22 | 124.95 |
| Other Income | 2.27 | 5.22 | 10.40 | 36.38 | 8.63 | 7.70 |
| Stock Adjustments | 14.54 | -16.82 | -18.14 | -20.12 | -3.75 | -9.11 |
| Total Income | 110.12 | 63.72 | 82.19 | 227.64 | 168.10 | 123.54 |
| | | | | | |
| Raw Materials | 14.77 | 6.18 | 8.58 | 23.34 | 19.70 | 16.10 |
| Power & Fuel Cost | 17.14 | 6.88 | 12.23 | 14.79 | 8.77 | 10.09 |
| Employee Cost | 16.26 | 20.76 | 18.87 | 20.42 | 19.92 | 24.47 |
| Other Manufacturing Expenses | 41.66 | 13.66 | 16.26 | 94.37 | 79.80 | 38.79 |
| Selling & Administrative Expenses | 9.61 | 11.48 | 8.40 | 11.65 | 7.26 | 12.80 |
| Miscellaneous Expenses | 2.81 | 2.77 | 4.13 | 2.58 | 2.28 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 102.25 | 61.73 | 68.47 | 167.15 | 137.73 | 103.12 |
| Operating Profit | 7.87 | 1.99 | 13.72 | 60.50 | 30.37 | 20.43 |
| Interest | 6.45 | 9.44 | 5.30 | 3.91 | 7.38 | 7.82 |
| Gross Profit | 1.42 | -7.45 | 8.42 | 56.59 | 22.99 | 12.61 |
| Depreciation | 3.24 | 3.21 | 3.44 | 8.58 | 8.31 | 7.53 |
| Profit Before Tax | -1.82 | -10.66 | 4.98 | 48.01 | 14.68 | 5.08 |
| Tax | 1.20 | 1.80 | 2.00 | 8.24 | 1.60 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.87 | 0.32 | 3.80 | 0.00 | 0.00 |
| Reported Net Profit | -2.99 | -11.59 | 2.66 | 35.96 | 13.09 | 5.08 |
| Extraordinary Items | 0.55 | -0.20 | 0.11 | 18.45 | 0.00 | 0.09 |
| Adjusted Net Profit | -3.54 | -11.39 | 2.55 | 17.51 | 13.09 | 4.99 |
| Adjustment below Net Profit | -0.31 | 0.45 | -0.35 | 0.00 | 0.00 | -0.24 |
| P & L Balance brought forward | -8.84 | 2.30 | 0.00 | -0.31 | -13.39 | -18.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 |
| P & L Balance carried down | -12.14 | -8.84 | 2.31 | 35.25 | -0.31 | -13.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.34 | 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 | -6.51 | -25.25 | 5.39 | 78.94 | 29.05 | 11.28 |
| Earnings Per Share(Adj)-Unit Curr | -6.51 | -25.25 | 5.39 | 78.94 | 29.05 | 11.28 |
| Book Value-Unit Curr | -618.50 | -611.31 | -407.54 | 301.23 | 222.29 | 193.24 |
| Book Value(Adj)-Unit Curr | -618.50 | -611.31 | -407.54 | 301.23 | 222.29 | 193.24 |