| 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 | 633.24 | 639.08 | 721.95 | 805.30 | 623.38 | 551.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 633.24 | 639.08 | 721.95 | 805.30 | 623.38 | 551.37 |
| Other Income | 28.47 | 21.31 | 40.19 | 15.45 | 35.17 | 19.49 |
| Stock Adjustments | -70.75 | -0.72 | 1.21 | -29.67 | 1.59 | 2.59 |
| Total Income | 590.96 | 659.67 | 763.35 | 791.08 | 660.14 | 573.45 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.17 | 0.29 | 0.15 | 0.32 | 0.31 | 0.78 |
| Employee Cost | 13.82 | 12.04 | 10.48 | 14.16 | 17.18 | 22.88 |
| Other Manufacturing Expenses | 449.23 | 470.15 | 567.92 | 581.73 | 417.45 | 440.82 |
| Selling & Administrative Expenses | 149.35 | 104.51 | 109.89 | 56.69 | 31.40 | 31.80 |
| Miscellaneous Expenses | 360.72 | 23.78 | 27.59 | 235.29 | 118.23 | 36.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 973.30 | 610.77 | 716.03 | 888.19 | 584.57 | 532.28 |
| Operating Profit | -382.33 | 48.90 | 47.32 | -97.12 | 75.56 | 41.16 |
| Interest | 14.38 | 58.68 | 66.25 | 85.01 | 124.97 | 101.71 |
| Gross Profit | -396.71 | -9.78 | -18.93 | -182.13 | -49.41 | -60.55 |
| Depreciation | 0.98 | 1.11 | 1.35 | 2.30 | 2.32 | 3.32 |
| Profit Before Tax | -397.69 | -10.89 | -20.28 | -184.43 | -51.73 | -63.87 |
| Tax | 0.00 | 0.00 | 0.00 | 0.49 | 7.21 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.81 | -0.41 | -0.54 | 18.83 | 1.25 | -25.46 |
| Reported Net Profit | -381.88 | -10.48 | -19.74 | -203.75 | -60.19 | -38.57 |
| Extraordinary Items | -29.93 | 0.00 | 3.32 | -76.56 | -0.68 | -22.41 |
| Adjusted Net Profit | -351.95 | -10.48 | -23.06 | -127.19 | -59.51 | -16.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1175.19 | 0.00 |
| P & L Balance brought forward | -1148.42 | -1137.93 | -1118.20 | -914.45 | 320.92 | 359.50 |
| 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 | -1530.30 | -1148.42 | -1137.93 | -1118.20 | -914.45 | 320.92 |
| 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 | -24.26 | -0.67 | -1.25 | -12.94 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -24.26 | -0.67 | -1.25 | -12.94 | 0.00 | 0.00 |
| Book Value-Unit Curr | -12.76 | 11.47 | 12.09 | 13.33 | 26.89 | 105.36 |
| Book Value(Adj)-Unit Curr | -12.76 | 11.47 | 12.09 | 13.33 | 26.89 | 105.36 |