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 | 23.10 | 221.61 | 757.63 | 799.98 | 696.28 | 193.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Net Sales | 23.10 | 221.61 | 757.63 | 799.98 | 696.28 | 193.59 |
Other Income | 0.00 | 0.00 | 0.00 | 30.17 | 4.88 | 4.85 |
Stock Adjustments | -1.41 | -1.34 | -2.55 | 0.46 | 0.84 | -2.75 |
Total Income | 21.69 | 220.27 | 755.08 | 830.61 | 702.00 | 195.69 |
| | | | | |
Raw Materials | 31.08 | 235.43 | 671.36 | 686.49 | 560.32 | 170.18 |
Power & Fuel Cost | 0.33 | 1.72 | 1.63 | 2.95 | 5.87 | 10.88 |
Employee Cost | 1.41 | 8.50 | 21.67 | 35.03 | 18.83 | 16.90 |
Other Manufacturing Expenses | 1.83 | 3.50 | 0.86 | 1.07 | 2.61 | 3.20 |
Selling & Administrative Expenses | 0.58 | 4.43 | 1.09 | 2.14 | 2.83 | 2.14 |
Miscellaneous Expenses | 102.73 | 9.68 | 0.63 | 0.52 | 4.56 | 7.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 137.96 | 263.26 | 697.24 | 728.20 | 595.02 | 210.33 |
Operating Profit | -116.27 | -42.99 | 57.84 | 102.41 | 106.98 | -14.64 |
Interest | 38.61 | 31.03 | 4.28 | 21.50 | 46.54 | 45.56 |
Gross Profit | -154.88 | -74.02 | 53.56 | 80.91 | 60.44 | -60.20 |
Depreciation | 34.16 | 34.37 | 34.35 | 34.54 | 34.71 | 34.70 |
Profit Before Tax | -189.04 | -108.39 | 19.21 | 46.37 | 25.73 | -94.90 |
Tax | 0.00 | 0.31 | 4.70 | 13.26 | 9.74 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -25.51 | 5.83 | -6.85 | -13.81 | -12.96 | -10.93 |
Reported Net Profit | -163.53 | -114.52 | 21.35 | 46.92 | 28.96 | -84.00 |
Extraordinary Items | -102.56 | 0.00 | 0.00 | 8.88 | 0.00 | 4.64 |
Adjusted Net Profit | -60.97 | -114.52 | 21.35 | 38.04 | 28.96 | -88.64 |
Adjustment below Net Profit | 0.36 | 5.17 | -1.45 | -1.14 | 0.00 | -0.32 |
P & L Balance brought forward | 398.75 | 508.10 | 488.20 | 442.42 | 413.46 | 497.78 |
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 | 235.57 | 398.75 | 508.10 | 488.20 | 442.42 | 413.46 |
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 | -8.00 | -5.60 | 1.04 | 2.30 | 1.49 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -8.00 | -5.60 | 1.04 | 2.30 | 1.49 | 0.00 |
Book Value-Unit Curr | 42.68 | 50.66 | 56.01 | 55.04 | 54.78 | 71.24 |
Book Value(Adj)-Unit Curr | 42.68 | 50.66 | 56.01 | 55.04 | 54.78 | 71.24 |