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 | 5.72 | 2.25 | 23.64 | 42.06 | 196.75 | 252.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5.72 | 2.25 | 23.64 | 42.06 | 196.75 | 252.05 |
Other Income | 2.24 | 2.55 | 11.02 | 7.54 | 1.40 | 1.14 |
Stock Adjustments | -0.24 | -0.87 | -6.92 | -13.89 | 1.50 | -6.38 |
Total Income | 7.72 | 3.93 | 27.74 | 35.71 | 199.65 | 246.81 |
| | | | | |
Raw Materials | 0.00 | 1.02 | 13.16 | 23.55 | 146.38 | 180.78 |
Power & Fuel Cost | 0.28 | 0.30 | 0.32 | 0.99 | 18.69 | 24.89 |
Employee Cost | 2.63 | 4.73 | 14.70 | 18.27 | 20.41 | 23.51 |
Other Manufacturing Expenses | 0.46 | 0.51 | 0.45 | 0.54 | 4.88 | 6.83 |
Selling & Administrative Expenses | 1.25 | 1.23 | 2.60 | 3.60 | 10.34 | 11.41 |
Miscellaneous Expenses | 0.63 | 0.85 | 1.65 | 2.11 | 4.97 | 2.90 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5.25 | 8.64 | 32.87 | 49.06 | 205.67 | 250.31 |
Operating Profit | 2.47 | -4.72 | -5.12 | -13.35 | -6.02 | -3.51 |
Interest | 2.66 | 2.65 | 3.27 | 4.74 | 7.36 | 7.79 |
Gross Profit | -0.19 | -7.37 | -8.39 | -18.09 | -13.38 | -11.30 |
Depreciation | 3.16 | 3.30 | 3.66 | 3.71 | 3.91 | 3.98 |
Profit Before Tax | -3.35 | -10.67 | -12.05 | -21.80 | -17.29 | -15.28 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.78 | 1.03 | -0.32 | -3.04 | -0.19 | -1.00 |
Reported Net Profit | -2.57 | -11.70 | -11.73 | -18.76 | -17.07 | -14.17 |
Extraordinary Items | 0.57 | 1.11 | 9.08 | 5.73 | 0.00 | 0.00 |
Adjusted Net Profit | -3.14 | -12.81 | -20.81 | -24.49 | -17.07 | -14.17 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.40 | 0.00 | 0.00 |
P & L Balance brought forward | -70.97 | -59.27 | -47.94 | -36.58 | -19.51 | -5.34 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -73.54 | -70.97 | -59.27 | -47.94 | -36.58 | -19.51 |
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 | -2.94 | -13.39 | -13.42 | -21.46 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -2.94 | -13.39 | -13.42 | -21.46 | 0.00 | 0.00 |
Book Value-Unit Curr | -23.19 | -19.68 | -8.79 | 4.06 | 26.77 | 46.76 |
Book Value(Adj)-Unit Curr | -23.19 | -19.68 | -8.79 | 4.06 | 26.77 | 46.76 |