| 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 | 272.99 | 307.17 | 209.88 | 247.61 | 490.30 | 482.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.57 |
| Net Sales | 272.99 | 307.17 | 209.88 | 247.61 | 490.30 | 473.60 |
| Other Income | 2.48 | 3.72 | 2.17 | 7.09 | 1.24 | 5.34 |
| Stock Adjustments | -21.46 | -62.27 | 10.52 | -20.42 | -13.28 | 45.13 |
| Total Income | 254.01 | 248.62 | 222.57 | 234.28 | 478.26 | 524.07 |
| | | | | | |
| Raw Materials | 214.23 | 235.35 | 169.39 | 173.40 | 339.64 | 375.33 |
| Power & Fuel Cost | 12.93 | 10.86 | 10.95 | 12.73 | 18.63 | 16.06 |
| Employee Cost | 10.47 | 12.32 | 9.59 | 12.90 | 19.02 | 19.06 |
| Other Manufacturing Expenses | 21.49 | 21.49 | 20.03 | 21.37 | 32.11 | 31.97 |
| Selling & Administrative Expenses | 11.48 | 13.37 | 17.37 | 25.39 | 36.14 | 34.54 |
| Miscellaneous Expenses | 2.46 | 1.63 | 2.33 | 1.95 | 1.94 | 0.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 273.06 | 295.02 | 229.67 | 247.74 | 447.48 | 477.72 |
| Operating Profit | -19.05 | -46.40 | -7.11 | -13.46 | 30.78 | 46.35 |
| Interest | 27.38 | 29.75 | 30.09 | 31.66 | 32.61 | 35.87 |
| Gross Profit | -46.43 | -76.15 | -37.20 | -45.12 | -1.83 | 10.48 |
| Depreciation | 8.01 | 8.83 | 10.57 | 11.52 | 13.92 | 14.14 |
| Profit Before Tax | -54.44 | -84.98 | -47.77 | -56.64 | -15.75 | -3.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.66 | -14.56 | -6.03 | -3.77 |
| Reported Net Profit | -54.44 | -84.98 | -47.11 | -42.09 | -9.72 | 0.12 |
| Extraordinary Items | 0.00 | 0.20 | -0.21 | 6.23 | -1.33 | 0.47 |
| Adjusted Net Profit | -54.44 | -85.18 | -46.90 | -48.32 | -8.39 | -0.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -150.51 | -65.52 | -18.42 | 23.67 | 33.18 | 33.06 |
| 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 | -204.95 | -150.51 | -65.52 | -18.42 | 23.46 | 33.18 |
| 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 | -16.08 | -25.10 | -13.91 | -12.43 | 0.00 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | -16.08 | -25.10 | -13.91 | -12.43 | 0.00 | 0.03 |
| Book Value-Unit Curr | -18.81 | -2.83 | 22.20 | 36.18 | 48.52 | 51.36 |
| Book Value(Adj)-Unit Curr | -18.81 | -2.83 | 22.20 | 36.18 | 48.52 | 51.36 |