| | 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 | 853.99 | 756.72 | 417.87 | 548.28 | 409.13 | 187.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 |
| Net Sales | 853.99 | 756.72 | 417.87 | 548.28 | 409.13 | 186.33 |
| Other Income | 0.09 | 0.77 | 0.05 | 0.06 | 0.06 | 0.17 |
| Stock Adjustments | -71.03 | -26.42 | 192.85 | -74.73 | 91.20 | 19.37 |
| Total Income | 783.05 | 731.07 | 610.77 | 473.61 | 500.39 | 205.87 |
| | | | | | |
| Raw Materials | 643.08 | 536.45 | 512.15 | 360.22 | 454.90 | 230.57 |
| Power & Fuel Cost | 84.78 | 93.21 | 33.74 | 19.05 | 8.85 | 7.56 |
| Employee Cost | 12.59 | 11.70 | 9.77 | 20.63 | 11.91 | 0.65 |
| Other Manufacturing Expenses | 100.90 | 92.46 | 69.38 | 58.52 | 68.14 | 32.60 |
| Selling & Administrative Expenses | 2.30 | 1.34 | 1.34 | 4.28 | 4.04 | 1.67 |
| Miscellaneous Expenses | 2.76 | 0.30 | -2.88 | -9.41 | -2.74 | 11.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 846.41 | 735.47 | 623.51 | 453.29 | 545.09 | 284.24 |
| Operating Profit | -63.35 | -4.41 | -12.74 | 20.32 | -44.70 | -78.36 |
| Interest | 0.11 | 4.82 | 18.65 | 44.23 | 2.66 | 61.72 |
| Gross Profit | -63.46 | -9.23 | -31.39 | -23.91 | -47.36 | -140.08 |
| Depreciation | 35.28 | 42.40 | 44.31 | 51.13 | 44.91 | 41.21 |
| Profit Before Tax | -98.74 | -51.63 | -75.70 | -75.04 | -92.27 | -181.29 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -98.75 | -51.62 | -75.71 | -75.04 | -92.27 | -181.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -98.75 | -51.62 | -75.71 | -75.04 | -92.27 | -181.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1231.43 | -1179.81 | -1104.10 | -1029.06 | -936.79 | -755.49 |
| 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 | -1330.18 | -1231.43 | -1179.81 | -1104.10 | -1029.06 | -936.79 |
| 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 | -7.00 | -3.66 | -5.36 | -5.32 | -6.54 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -7.00 | -3.66 | -5.36 | -5.32 | -6.54 | 0.00 |
| Book Value-Unit Curr | -62.55 | -55.64 | -52.03 | -46.68 | -41.31 | -34.77 |
| Book Value(Adj)-Unit Curr | -62.55 | -55.64 | -52.03 | -46.68 | -41.31 | -34.77 |