| 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 | 260.90 | 421.06 | 264.96 | 564.68 | 751.56 | 827.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 260.90 | 421.06 | 264.96 | 564.68 | 751.56 | 827.06 |
| Other Income | 6.93 | 24.69 | 11.75 | 1.73 | 2.79 | 2.54 |
| Stock Adjustments | -33.34 | 3.20 | -64.09 | 1.56 | 38.24 | 41.91 |
| Total Income | 234.49 | 448.95 | 212.62 | 567.97 | 792.59 | 871.51 |
| | | | | | |
| Raw Materials | 158.57 | 283.51 | 134.42 | 348.38 | 470.44 | 542.71 |
| Power & Fuel Cost | 48.73 | 70.95 | 38.72 | 92.52 | 117.86 | 112.34 |
| Employee Cost | 24.00 | 32.81 | 19.29 | 43.17 | 54.39 | 55.66 |
| Other Manufacturing Expenses | 7.93 | 15.15 | 11.69 | 26.02 | 39.59 | 49.00 |
| Selling & Administrative Expenses | 9.07 | 30.35 | 13.05 | 15.44 | 18.12 | 20.73 |
| Miscellaneous Expenses | 7.42 | 1.82 | 3.41 | 6.63 | 7.19 | 8.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 255.73 | 434.60 | 220.58 | 532.16 | 707.59 | 788.73 |
| Operating Profit | -21.23 | 14.36 | -7.96 | 35.81 | 85.01 | 82.78 |
| Interest | 45.90 | 43.08 | 50.95 | 52.98 | 49.30 | 43.46 |
| Gross Profit | -67.13 | -28.72 | -58.91 | -17.17 | 35.71 | 39.32 |
| Depreciation | 25.28 | 25.49 | 28.46 | 38.35 | 33.98 | 32.94 |
| Profit Before Tax | -92.41 | -54.21 | -87.37 | -55.52 | 1.73 | 6.38 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.36 | -12.79 | -23.18 | -13.60 | 0.62 | 0.73 |
| Reported Net Profit | -65.05 | -41.42 | -64.19 | -41.93 | 1.09 | 5.61 |
| Extraordinary Items | 1.77 | 1.85 | 2.58 | -1.81 | 0.00 | 0.11 |
| Adjusted Net Profit | -66.82 | -43.27 | -66.77 | -40.12 | 1.09 | 5.50 |
| Adjustment below Net Profit | 0.12 | 0.13 | 0.84 | -0.21 | 0.35 | 0.04 |
| P & L Balance brought forward | 54.19 | 95.48 | 158.84 | 200.98 | 199.54 | 193.89 |
| 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 | -10.75 | 54.19 | 95.48 | 158.84 | 200.98 | 199.54 |
| 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 | -27.73 | -17.66 | -27.36 | -17.87 | 0.46 | 2.39 |
| Earnings Per Share(Adj)-Unit Curr | -27.73 | -17.66 | -27.36 | -17.87 | 0.46 | 2.39 |
| Book Value-Unit Curr | 26.17 | 53.85 | 71.46 | 98.46 | 116.42 | 115.81 |
| Book Value(Adj)-Unit Curr | 26.17 | 53.85 | 71.46 | 98.46 | 116.42 | 115.81 |