Particulars | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) | Mar 2014 (Rs.Cr) |
| | | | | |
Sales Turnover | 471.07 | 414.46 | 305.41 | 391.36 | 1012.78 | 610.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 471.07 | 414.46 | 305.41 | 391.36 | 1012.78 | 610.93 |
Other Income | 49.40 | 4.57 | 3.16 | 7.71 | 9.58 | 8.89 |
Stock Adjustments | 6.89 | 10.17 | -11.36 | 2.96 | -9.17 | -9.03 |
Total Income | 527.36 | 429.20 | 297.21 | 402.03 | 1013.19 | 610.79 |
| | | | | |
Raw Materials | 387.20 | 407.39 | 228.28 | 288.92 | 849.83 | 513.98 |
Power & Fuel Cost | 14.07 | 14.52 | 17.64 | 11.89 | 5.55 | 0.49 |
Employee Cost | 21.23 | 21.76 | 21.62 | 19.68 | 18.05 | 10.52 |
Other Manufacturing Expenses | 33.30 | 36.54 | 65.22 | 56.07 | 18.79 | 17.36 |
Selling & Administrative Expenses | 19.89 | 21.95 | 21.27 | 15.87 | 14.94 | 13.63 |
Miscellaneous Expenses | 1.36 | 2.64 | 0.97 | 14.11 | 11.08 | 0.25 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 477.05 | 504.81 | 355.00 | 406.55 | 918.23 | 556.23 |
Operating Profit | 50.30 | -75.61 | -57.78 | -4.52 | 94.96 | 54.55 |
Interest | 215.08 | 157.78 | 132.51 | 175.26 | 122.71 | 32.62 |
Gross Profit | -164.78 | -233.39 | -190.29 | -179.78 | -27.75 | 21.93 |
Depreciation | 91.53 | 90.72 | 95.05 | 84.03 | 54.79 | 18.59 |
Profit Before Tax | -256.31 | -324.11 | -285.34 | -263.81 | -82.54 | 3.34 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -26.35 | 0.93 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -92.98 | -69.25 | -105.76 | -75.84 | 0.00 | 0.00 |
Reported Net Profit | -163.33 | -254.85 | -179.57 | -187.98 | -56.20 | 2.40 |
Extraordinary Items | 48.52 | 2.41 | -0.16 | -11.85 | -10.54 | 0.00 |
Adjusted Net Profit | -211.85 | -257.26 | -179.41 | -176.13 | -45.66 | 2.40 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
P & L Balance brought forward | -657.35 | -402.49 | -222.92 | -41.18 | 14.79 | 18.92 |
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 | 6.53 |
P & L Balance carried down | -820.68 | -657.35 | -402.49 | -229.16 | -41.18 | 14.79 |
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 | 1.06 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Book Value-Unit Curr | -53.84 | -41.67 | -22.69 | 22.06 | 39.18 | 43.41 |
Book Value(Adj)-Unit Curr | -53.84 | -41.67 | -22.69 | 22.06 | 39.18 | 43.41 |