(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 222.69 | 598.15 | 421.49 | 205.86 | 337.48 | 239.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 222.69 | 598.15 | 421.49 | 205.86 | 337.48 | 239.19 |
Other Income | 40.01 | 26.47 | 40.85 | 732.12 | 273.93 | 9.98 |
Stock Adjustments | -8.52 | -2.25 | 8.36 | -14.55 | -14.62 | 48.64 |
Total Income | 254.18 | 622.37 | 470.70 | 923.43 | 596.79 | 297.81 |
| | | | | |
Raw Materials | 67.99 | 307.31 | 177.12 | 84.95 | 141.02 | 175.08 |
Power & Fuel Cost | 23.52 | 26.39 | 21.01 | 21.71 | 14.15 | 11.53 |
Employee Cost | 27.77 | 25.10 | 21.50 | 24.31 | 30.30 | 30.64 |
Other Manufacturing Expenses | 26.79 | 26.60 | 22.76 | 22.49 | 23.33 | 20.56 |
Selling & Administrative Expenses | 67.04 | 193.02 | 98.99 | 38.58 | 88.78 | 59.84 |
Miscellaneous Expenses | 8.67 | 9.58 | 8.44 | 303.26 | 340.92 | 33.80 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 221.79 | 588.00 | 349.82 | 495.31 | 638.50 | 331.46 |
Operating Profit | 32.40 | 34.37 | 120.87 | 428.11 | -41.71 | -33.65 |
Interest | 22.84 | 30.50 | 34.77 | 13.88 | 9.85 | 11.03 |
Gross Profit | 9.56 | 3.87 | 86.10 | 414.23 | -51.56 | -44.68 |
Depreciation | 15.38 | 19.52 | 20.23 | 20.92 | 22.75 | 24.06 |
Profit Before Tax | -5.82 | -15.65 | 65.87 | 393.31 | -74.31 | -68.74 |
Tax | 1.19 | 0.00 | 10.24 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -7.01 | -15.65 | 55.63 | 393.31 | -74.31 | -68.73 |
Extraordinary Items | -2.11 | 0.34 | 19.12 | 457.92 | -23.49 | -15.05 |
Adjusted Net Profit | -4.90 | -15.99 | 36.51 | -64.61 | -50.82 | -53.68 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -171.88 | -151.65 | -207.28 | -600.59 | -526.27 | -457.54 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 4.57 | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -183.46 | -171.88 | -151.65 | -207.28 | -600.59 | -526.27 |
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 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -0.77 | -1.71 | 6.40 | 45.22 | -8.54 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.77 | -1.71 | 6.40 | 45.22 | -8.54 | 0.00 |
Book Value-Unit Curr | 2.72 | 4.00 | 5.53 | -0.80 | -46.15 | -37.55 |
Book Value(Adj)-Unit Curr | 2.72 | 4.00 | 5.53 | -0.80 | -46.15 | -37.55 |