| | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr |
| | | | | | |
| Sales Turnover | 301.92 | 455.41 | 307.48 | 227.40 | 591.83 | 474.40 |
| Excise Duty | 0.00 | 0.00 | 4.37 | 11.24 | 30.05 | 23.37 |
| Net Sales | 301.92 | 455.41 | 303.11 | 216.16 | 561.78 | 451.03 |
| Other Income | 34.02 | 66.70 | 50.61 | 66.96 | 109.20 | 1.23 |
| Stock Adjustments | -15.62 | -2.33 | 16.89 | -26.38 | -71.45 | 1.61 |
| Total Income | 320.32 | 519.78 | 370.61 | 256.74 | 599.53 | 453.87 |
| | | | | | |
| Raw Materials | 130.57 | 171.84 | 116.36 | 88.36 | 174.18 | 177.78 |
| Power & Fuel Cost | 66.58 | 147.14 | 116.49 | 63.43 | 116.24 | 86.53 |
| Employee Cost | 53.73 | 68.11 | 66.70 | 75.02 | 69.10 | 57.30 |
| Other Manufacturing Expenses | 29.97 | 35.86 | 25.33 | 11.89 | 18.39 | 23.98 |
| Selling & Administrative Expenses | 10.23 | 31.62 | 15.06 | 45.02 | 25.74 | 38.43 |
| Miscellaneous Expenses | 798.12 | 395.08 | 183.93 | 472.40 | 10.34 | 0.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1089.20 | 849.65 | 523.87 | 756.12 | 413.99 | 384.57 |
| Operating Profit | -768.88 | -329.87 | -153.26 | -499.38 | 185.54 | 69.30 |
| Interest | 472.17 | 242.16 | 244.34 | 153.19 | 107.53 | 35.99 |
| Gross Profit | -1241.05 | -572.03 | -397.60 | -652.57 | 78.01 | 33.31 |
| Depreciation | 45.63 | 63.48 | 59.71 | 52.69 | 58.10 | 44.35 |
| Profit Before Tax | -1286.68 | -635.51 | -457.31 | -705.26 | 19.91 | -11.04 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.18 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -146.22 | -25.42 | -3.93 | -19.98 |
| Reported Net Profit | -1286.68 | -635.51 | -311.09 | -679.84 | 21.66 | 8.94 |
| Extraordinary Items | -323.36 | -377.81 | -169.01 | -217.13 | 25.68 | 0.01 |
| Adjusted Net Profit | -963.32 | -257.70 | -142.08 | -462.71 | -4.02 | 8.93 |
| Adjustment below Net Profit | 651.17 | 0.00 | 0.00 | -905.45 | -15.78 | 0.58 |
| P & L Balance brought forward | -2824.10 | -1537.26 | -1242.66 | 342.63 | 324.25 | 246.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -16.49 | 0.00 | -12.50 | 0.14 |
| P & L Balance carried down | -3459.61 | -2172.77 | -1537.26 | -1242.66 | 342.63 | 256.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.11 |
| 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 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Earnings Per Share-Unit Curr | -9.95 | 0.00 | 0.00 | 0.00 | 0.33 | 0.13 |
| Earnings Per Share(Adj)-Unit Curr | -9.95 | 0.00 | 0.00 | 0.00 | 0.33 | 0.13 |
| Book Value-Unit Curr | -9.45 | 0.51 | 6.06 | 1.38 | 25.56 | 24.57 |
| Book Value(Adj)-Unit Curr | -9.45 | 0.51 | 6.06 | 1.38 | 25.56 | 24.57 |