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 | 4.71 | 23.81 | 143.86 | 139.54 | 531.79 | 967.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.13 |
Net Sales | 4.71 | 23.81 | 143.86 | 139.54 | 531.79 | 949.16 |
Other Income | 27.38 | 107.41 | 32.40 | 37.10 | 25.78 | 29.54 |
Stock Adjustments | -4.87 | 8.03 | -37.97 | -11.06 | 17.80 | 20.55 |
Total Income | 27.22 | 139.25 | 138.29 | 165.58 | 575.37 | 999.25 |
| | | | | |
Raw Materials | 3.12 | 33.57 | 116.43 | 87.77 | 451.33 | 854.42 |
Power & Fuel Cost | 6.03 | 6.96 | 12.71 | 36.69 | 58.21 | 57.63 |
Employee Cost | 4.32 | 4.41 | 5.38 | 15.21 | 17.96 | 19.74 |
Other Manufacturing Expenses | 0.33 | 0.83 | 1.28 | 6.68 | 9.22 | 15.58 |
Selling & Administrative Expenses | 2.13 | 2.25 | 4.40 | 7.12 | 13.32 | 14.65 |
Miscellaneous Expenses | 31.54 | 126.44 | 1.29 | 11.53 | 6.53 | 7.88 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 47.47 | 174.46 | 141.49 | 165.00 | 556.57 | 969.90 |
Operating Profit | -20.26 | -35.22 | -3.20 | 0.57 | 18.80 | 29.34 |
Interest | 8.22 | 7.90 | 9.00 | 9.64 | 13.30 | 16.74 |
Gross Profit | -28.48 | -43.12 | -12.20 | -9.07 | 5.50 | 12.60 |
Depreciation | 7.48 | 7.55 | 7.60 | 10.61 | 10.90 | 8.41 |
Profit Before Tax | -35.96 | -50.67 | -19.80 | -19.68 | -5.40 | 4.19 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -35.96 | -50.67 | -19.79 | -19.68 | -5.38 | 4.19 |
Extraordinary Items | -2.19 | 17.15 | -2.77 | -0.06 | 0.24 | -0.77 |
Adjusted Net Profit | -33.77 | -67.82 | -17.02 | -19.62 | -5.62 | 4.96 |
Adjustment below Net Profit | -1.17 | 1.04 | 0.56 | -115.71 | 5.38 | 0.00 |
P & L Balance brought forward | -204.24 | -154.61 | -135.38 | 0.00 | -115.81 | -114.10 |
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 | -241.37 | -204.24 | -154.61 | -135.38 | -115.81 | -109.90 |
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 | -0.90 | -1.27 | -0.50 | -0.49 | -0.14 | 0.11 |
Earnings Per Share(Adj)-Unit Curr | -0.90 | -1.27 | -0.50 | -0.49 | -0.14 | 0.11 |
Book Value-Unit Curr | 1.22 | 2.15 | 3.40 | 3.88 | 4.37 | 4.52 |
Book Value(Adj)-Unit Curr | 1.22 | 2.15 | 3.40 | 3.88 | 4.37 | 4.52 |