| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 250.55 | 72.04 | 21.96 | 200.06 | 240.38 | 236.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 250.55 | 72.04 | 21.96 | 200.06 | 240.38 | 236.29 |
| Other Income | 83.19 | 26.04 | 24.50 | 0.60 | 6.29 | 0.99 |
| Stock Adjustments | 1.64 | -0.15 | -0.37 | -0.16 | -0.90 | -0.44 |
| Total Income | 335.38 | 97.93 | 46.09 | 200.50 | 245.77 | 236.84 |
| | | | | | |
| Raw Materials | 29.43 | 7.18 | 2.44 | 21.67 | 23.52 | 25.53 |
| Power & Fuel Cost | 20.18 | 11.43 | 7.46 | 18.45 | 18.19 | 16.92 |
| Employee Cost | 45.19 | 24.61 | 28.02 | 51.65 | 53.88 | 51.09 |
| Other Manufacturing Expenses | 27.55 | 10.36 | 5.58 | 19.20 | 19.63 | 16.66 |
| Selling & Administrative Expenses | 38.53 | 14.80 | 8.98 | 58.47 | 68.50 | 61.23 |
| Miscellaneous Expenses | 11.26 | 2.06 | 1.98 | 40.81 | 8.46 | 1.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 172.14 | 70.44 | 54.47 | 210.25 | 192.18 | 173.17 |
| Operating Profit | 163.24 | 27.50 | -8.37 | -9.75 | 53.59 | 63.67 |
| Interest | 52.59 | 188.16 | 162.66 | 151.58 | 133.84 | 126.42 |
| Gross Profit | 110.65 | -160.66 | -171.03 | -161.33 | -80.25 | -62.75 |
| Depreciation | -50.74 | 91.46 | 95.61 | 242.70 | 101.78 | 92.42 |
| Profit Before Tax | 161.39 | -252.12 | -266.64 | -404.03 | -182.03 | -155.17 |
| 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 | -196.07 | 0.00 | 0.00 | 0.00 | 165.41 | 0.00 |
| Reported Net Profit | 357.46 | -252.12 | -266.64 | -404.04 | -347.43 | -155.17 |
| Extraordinary Items | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| Adjusted Net Profit | 361.37 | -252.12 | -266.64 | -404.04 | -347.43 | -155.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1794.91 | -1542.79 | -1276.15 | -872.11 | -524.68 | -369.51 |
| 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 | -1437.45 | -1794.91 | -1542.79 | -1276.15 | -872.11 | -524.68 |
| 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 | 8.69 | -28.51 | -30.28 | -45.88 | -39.45 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 8.69 | -28.51 | -30.28 | -45.88 | -39.45 | 0.00 |
| Book Value-Unit Curr | 5.72 | -97.07 | -68.99 | -38.91 | 7.01 | 46.46 |
| Book Value(Adj)-Unit Curr | 5.72 | -97.07 | -68.99 | -38.91 | 7.01 | 46.46 |