| 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 | 283.15 | 181.98 | 129.32 | 232.11 | 225.19 | 232.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 283.15 | 181.98 | 129.32 | 232.11 | 225.19 | 232.58 |
| Other Income | 52.29 | 17.40 | 27.60 | 2.64 | 16.11 | 6.94 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 335.44 | 199.38 | 156.92 | 234.75 | 241.30 | 239.52 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.48 | 1.95 | 1.83 | 2.90 | 2.85 | 2.61 |
| Employee Cost | 172.93 | 114.04 | 87.51 | 144.65 | 143.91 | 145.34 |
| Other Manufacturing Expenses | 33.37 | 27.48 | 20.18 | 16.46 | 12.79 | 13.11 |
| Selling & Administrative Expenses | 25.12 | 20.84 | 15.87 | 36.00 | 57.77 | 63.76 |
| Miscellaneous Expenses | 75.60 | 9.81 | 68.35 | 2.76 | 2.88 | 4.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 309.49 | 174.11 | 193.74 | 202.77 | 220.20 | 229.13 |
| Operating Profit | 25.95 | 25.27 | -36.83 | 31.97 | 21.11 | 10.39 |
| Interest | 33.67 | 12.21 | 15.30 | 19.51 | 17.45 | 7.53 |
| Gross Profit | -7.72 | 13.06 | -52.13 | 12.46 | 3.66 | 2.86 |
| Depreciation | 10.94 | 9.51 | 12.03 | 13.47 | 9.07 | 13.70 |
| Profit Before Tax | -18.66 | 3.55 | -64.16 | -1.01 | -5.41 | -10.84 |
| Tax | -1.95 | 1.40 | 0.97 | 0.61 | 0.00 | 2.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.11 | -0.93 | -1.88 | 2.87 | -1.42 | -3.58 |
| Reported Net Profit | -19.83 | 3.08 | -63.25 | -4.48 | -3.99 | -9.42 |
| Extraordinary Items | -12.57 | 6.10 | -45.70 | 0.00 | 14.58 | -2.56 |
| Adjusted Net Profit | -7.26 | -3.02 | -17.55 | -4.48 | -18.57 | -6.86 |
| Adjustment below Net Profit | 0.03 | 0.25 | -0.40 | -1.39 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.12 | -6.45 | 57.20 | 64.12 | 68.12 | 77.54 |
| 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 | -22.92 | -3.12 | -6.45 | 58.26 | 64.12 | 68.12 |
| 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 | -5.19 | 0.81 | -16.74 | -1.19 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -5.19 | 0.81 | -16.74 | -1.19 | 0.00 | 0.00 |
| Book Value-Unit Curr | 40.84 | 43.82 | 41.94 | 57.98 | 59.73 | 60.73 |
| Book Value(Adj)-Unit Curr | 40.84 | 43.82 | 41.94 | 57.98 | 59.73 | 60.73 |