| 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 | 26.29 | 63.02 | 54.76 | 47.78 | 46.48 | 28.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26.29 | 63.02 | 54.76 | 47.78 | 46.48 | 28.52 |
| Other Income | 0.78 | 0.49 | 2.84 | 5.52 | 3.41 | 2.40 |
| Stock Adjustments | 45.35 | 59.74 | 53.54 | 71.32 | 62.69 | 102.58 |
| Total Income | 72.42 | 123.25 | 111.14 | 124.62 | 112.58 | 133.50 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.31 | 0.69 | 0.83 | 0.77 | 0.89 | 0.43 |
| Employee Cost | 10.95 | 13.57 | 12.09 | 19.97 | 14.70 | 9.96 |
| Other Manufacturing Expenses | 82.86 | 111.99 | 88.60 | 113.99 | 96.43 | 120.20 |
| Selling & Administrative Expenses | 5.50 | 13.71 | 5.71 | 19.12 | 12.73 | 10.67 |
| Miscellaneous Expenses | 0.17 | 0.61 | 0.81 | 0.31 | 0.38 | 2.08 |
| Less : Pre-operative Expenses Capitalised | 5.66 | 10.12 | 7.61 | 13.80 | 11.53 | 4.64 |
| Total Expenditure | 94.13 | 130.46 | 100.43 | 140.36 | 113.60 | 138.71 |
| Operating Profit | -21.71 | -7.21 | 10.72 | -15.75 | -1.02 | -5.20 |
| Interest | 40.18 | 15.08 | 5.81 | 2.81 | 4.53 | 1.31 |
| Gross Profit | -61.89 | -22.29 | 4.91 | -18.56 | -5.55 | -6.51 |
| Depreciation | 0.34 | 0.29 | 0.47 | 0.39 | 0.33 | 0.56 |
| Profit Before Tax | -62.23 | -22.58 | 4.44 | -18.95 | -5.88 | -7.07 |
| Tax | 0.00 | -0.51 | 0.86 | 0.00 | 0.00 | -0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.66 | -4.82 | 0.76 | -5.12 | -1.53 | -2.49 |
| Reported Net Profit | -46.57 | -17.26 | 2.82 | -13.83 | -4.34 | -4.45 |
| Extraordinary Items | 0.05 | 0.02 | 1.53 | 0.97 | 0.43 | -0.12 |
| Adjusted Net Profit | -46.62 | -17.28 | 1.29 | -14.80 | -4.77 | -4.33 |
| Adjustment below Net Profit | -21.72 | 0.01 | 0.27 | 0.23 | 0.83 | 0.45 |
| P & L Balance brought forward | 23.46 | 40.71 | 37.62 | 52.37 | 57.02 | 62.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.14 | 1.14 | 1.14 |
| P & L Balance carried down | -44.83 | 23.46 | 40.71 | 37.62 | 52.37 | 57.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | -73.73 | -27.33 | 4.47 | -21.90 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -73.73 | -27.33 | 4.47 | -21.90 | 0.00 | 0.00 |
| Book Value-Unit Curr | 185.98 | 294.10 | 321.42 | 316.53 | 339.88 | 347.24 |
| Book Value(Adj)-Unit Curr | 185.98 | 294.10 | 321.42 | 316.53 | 339.88 | 347.24 |