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 | 247.88 | 174.00 | 176.82 | 399.58 | 215.21 | 366.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 247.88 | 174.00 | 176.82 | 399.58 | 215.21 | 366.72 |
Other Income | 42.93 | 10.17 | 14.86 | 12.50 | 9.07 | 7.43 |
Stock Adjustments | 0.00 | 7.76 | 0.00 | 11.29 | 61.79 | -56.62 |
Total Income | 290.81 | 191.93 | 191.68 | 423.37 | 286.07 | 317.53 |
| | | | | |
Raw Materials | 52.56 | 22.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 25.00 | 21.66 | 18.79 | 24.92 | 30.64 | 35.62 |
Other Manufacturing Expenses | 98.95 | 48.30 | 53.90 | 254.45 | 150.88 | 204.84 |
Selling & Administrative Expenses | 4.03 | 2.52 | 15.44 | 1.11 | 36.39 | 34.20 |
Miscellaneous Expenses | 35.94 | 55.53 | 68.58 | 44.19 | 30.00 | 42.93 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 216.47 | 150.20 | 156.71 | 324.66 | 247.91 | 317.59 |
Operating Profit | 74.33 | 41.73 | 34.98 | 98.71 | 38.16 | -0.06 |
Interest | 54.95 | 52.15 | 60.53 | 147.49 | 99.99 | 64.99 |
Gross Profit | 19.38 | -10.42 | -25.55 | -48.78 | -61.83 | -65.05 |
Depreciation | 57.53 | 48.84 | 49.08 | 39.61 | 27.15 | 16.61 |
Profit Before Tax | -38.15 | -59.26 | -74.63 | -88.39 | -88.98 | -81.66 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -13.01 | -2.21 | -2.72 | -30.89 | -31.79 | -23.66 |
Reported Net Profit | -25.13 | -57.04 | -71.91 | -57.50 | -57.19 | -57.90 |
Extraordinary Items | -18.50 | 0.82 | 6.96 | -15.75 | -24.36 | -26.70 |
Adjusted Net Profit | -6.63 | -57.86 | -78.87 | -41.75 | -32.83 | -31.20 |
Adjustment below Net Profit | 0.39 | 0.24 | 0.14 | 0.21 | 0.58 | 0.54 |
P & L Balance brought forward | -266.27 | -242.36 | -170.59 | -113.30 | -56.69 | 0.67 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | -32.90 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -291.01 | -266.27 | -242.36 | -170.59 | -113.30 | -56.69 |
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 | -0.86 | -2.43 | -5.59 | -4.95 | -9.97 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.86 | -2.43 | -5.59 | -4.95 | -9.97 | 0.00 |
Book Value-Unit Curr | 41.86 | 38.60 | 5.79 | 4.00 | 0.74 | -7728.46 |
Book Value(Adj)-Unit Curr | 41.86 | 38.60 | 5.79 | 4.00 | 0.74 | -7728.46 |