(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 187.16 | 193.60 | 158.37 | 99.27 | 111.05 | 53.84 |
Excise Duty | 40.94 | 42.35 | 34.64 | 21.72 | 24.29 | 11.78 |
Net Sales | 146.22 | 151.25 | 123.73 | 77.55 | 86.76 | 42.06 |
Other Income | 5.93 | 48.89 | 2.24 | 1.22 | 0.63 | 0.16 |
Stock Adjustments | -1.08 | -1.82 | -1.01 | 0.88 | 2.29 | 0.22 |
Total Income | 151.07 | 198.32 | 124.96 | 79.65 | 89.68 | 42.44 |
| | | | | |
Raw Materials | 113.16 | 130.19 | 101.44 | 59.67 | 72.21 | 34.27 |
Power & Fuel Cost | 10.05 | 9.73 | 8.14 | 6.06 | 7.00 | 4.18 |
Employee Cost | 6.69 | 6.31 | 4.45 | 3.73 | 4.14 | 2.17 |
Other Manufacturing Expenses | 3.92 | 7.66 | 4.45 | 1.19 | 1.00 | 0.85 |
Selling & Administrative Expenses | 4.31 | 5.60 | 4.91 | 3.08 | 2.42 | 1.71 |
Miscellaneous Expenses | 0.75 | 21.49 | 11.47 | 75.51 | 0.56 | 31.43 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 138.89 | 180.98 | 134.85 | 149.24 | 87.34 | 74.61 |
Operating Profit | 12.18 | 17.34 | -9.90 | -69.58 | 2.35 | -32.18 |
Interest | 71.39 | 64.03 | 56.21 | 46.86 | 0.01 | -0.11 |
Gross Profit | -59.21 | -46.69 | -66.11 | -116.44 | 2.34 | -32.07 |
Depreciation | 11.06 | 11.12 | 11.33 | 12.15 | 12.07 | 13.07 |
Profit Before Tax | -70.27 | -57.81 | -77.44 | -128.59 | -9.73 | -45.14 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.56 | 1.17 | 1.77 | 2.18 | 2.94 | -0.64 |
Reported Net Profit | -70.83 | -58.98 | -79.21 | -130.77 | -12.67 | -44.49 |
Extraordinary Items | 5.69 | 0.00 | -11.10 | -74.17 | -0.23 | -0.01 |
Adjusted Net Profit | -76.52 | -58.98 | -68.11 | -56.60 | -12.44 | -44.48 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
P & L Balance brought forward | -384.59 | -325.61 | -246.40 | -115.63 | -102.97 | -58.48 |
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 | -455.42 | -384.59 | -325.61 | -246.40 | -115.63 | -102.97 |
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 | -8.22 | -6.85 | -9.20 | -15.18 | -1.47 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -8.22 | -6.85 | -9.20 | -15.18 | -1.47 | 0.00 |
Book Value-Unit Curr | -41.51 | -33.28 | -26.44 | -17.24 | -2.06 | -0.58 |
Book Value(Adj)-Unit Curr | -41.51 | -33.28 | -26.44 | -17.24 | -2.06 | -0.58 |