| 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 | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 | 212.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 | 212.43 |
Other Income | 265.51 | 88.46 | 116.32 | 62.80 | 45.62 | 34.41 |
Stock Adjustments | -11.70 | 51.10 | -31.10 | 18.29 | -18.12 | -17.20 |
Total Income | 837.13 | 657.80 | 589.27 | 608.77 | 1372.98 | 229.64 |
| | | | | |
Raw Materials | 526.08 | 517.02 | 422.27 | 425.06 | 919.35 | 47.04 |
Power & Fuel Cost | 4.85 | 4.19 | 4.06 | 4.05 | 4.22 | 3.15 |
Employee Cost | 56.25 | 54.75 | 67.93 | 65.14 | 63.14 | 64.06 |
Other Manufacturing Expenses | 49.66 | 35.70 | 43.67 | 58.85 | 145.61 | 69.74 |
Selling & Administrative Expenses | 137.10 | 55.38 | 43.73 | 34.94 | 72.26 | 83.35 |
Miscellaneous Expenses | 124.54 | 192.22 | 103.84 | 176.68 | 15.99 | 27.28 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 898.48 | 859.27 | 685.49 | 764.72 | 1220.57 | 294.63 |
Operating Profit | -61.34 | -201.47 | -96.21 | -155.96 | 152.40 | -64.98 |
Interest | 213.44 | 183.15 | 171.56 | 152.26 | 112.33 | 139.02 |
Gross Profit | -274.78 | -384.62 | -267.77 | -308.22 | 40.07 | -204.00 |
Depreciation | 40.43 | 38.47 | 38.92 | 40.67 | 38.14 | 35.63 |
Profit Before Tax | -315.21 | -423.09 | -306.69 | -348.89 | 1.93 | -239.63 |
Tax | 0.00 | 0.00 | -4.00 | 0.00 | 0.00 | -1.25 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -149.44 | -106.89 | -121.77 | 0.68 | -81.21 |
Reported Net Profit | -315.22 | -273.65 | -195.80 | -227.11 | 1.26 | -157.17 |
Extraordinary Items | -2.78 | 0.00 | -0.39 | 0.76 | -0.09 | 0.00 |
Adjusted Net Profit | -312.44 | -273.65 | -195.41 | -227.87 | 1.35 | -157.17 |
Adjustment below Net Profit | 1.46 | 0.46 | 0.12 | 0.17 | 0.61 | 1.20 |
P & L Balance brought forward | 447.76 | 720.95 | 916.63 | 1143.57 | 1141.71 | 1297.67 |
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 | 134.00 | 447.76 | 720.95 | 916.63 | 1143.57 | 1141.71 |
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 | -9.67 | -12.33 | -8.82 | -10.23 | 0.06 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -9.67 | -12.33 | -8.82 | -10.23 | 0.06 | 0.00 |
Book Value-Unit Curr | 71.22 | 59.28 | 71.59 | 80.41 | 90.61 | 90.55 |
Book Value(Adj)-Unit Curr | 71.22 | 59.28 | 71.59 | 80.41 | 90.61 | 90.55 |