| | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Sep 2015
Rs in Cr | Mar 2014
Rs in Cr | Mar 2013
Rs in Cr |
| | | | | | |
| Sales Turnover | 142.16 | 106.26 | 122.09 | 58.56 | 50.57 | 65.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.41 | 0.06 | 1.68 |
| Net Sales | 142.16 | 106.26 | 122.09 | 58.15 | 50.51 | 63.46 |
| Other Income | 2.08 | 1.83 | 4.06 | 0.28 | 0.05 | 1.47 |
| Stock Adjustments | 1.06 | -1.07 | 1.36 | -0.74 | -1.74 | -1.42 |
| Total Income | 145.30 | 107.02 | 127.51 | 57.69 | 48.82 | 63.51 |
| | | | | | |
| Raw Materials | 120.84 | 89.67 | 104.69 | 51.19 | 43.77 | 54.55 |
| Power & Fuel Cost | 0.72 | 0.03 | 0.03 | 0.77 | 0.11 | 1.75 |
| Employee Cost | 8.88 | 7.12 | 7.64 | 5.85 | 4.28 | 6.29 |
| Other Manufacturing Expenses | 0.34 | 0.11 | 0.09 | 0.46 | 0.22 | 0.50 |
| Selling & Administrative Expenses | 9.62 | 7.20 | 10.35 | 4.15 | 3.25 | 5.73 |
| Miscellaneous Expenses | 1.25 | 0.96 | 1.70 | 1.88 | 1.29 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 141.65 | 105.09 | 124.50 | 64.30 | 52.92 | 69.36 |
| Operating Profit | 3.65 | 1.93 | 3.01 | -6.60 | -4.11 | -5.86 |
| Interest | 7.40 | 7.31 | 7.31 | 5.84 | 3.59 | 4.75 |
| Gross Profit | -3.75 | -5.38 | -4.30 | -12.44 | -7.70 | -10.61 |
| Depreciation | 0.77 | 0.82 | 0.84 | 0.58 | 0.90 | 1.02 |
| Profit Before Tax | -4.52 | -6.20 | -5.14 | -13.02 | -8.60 | -11.63 |
| 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 | -4.52 | -6.20 | -5.14 | -13.02 | -8.60 | -11.63 |
| Extraordinary Items | 0.84 | 0.95 | 3.31 | -0.05 | 0.03 | 0.27 |
| Adjusted Net Profit | -5.36 | -7.15 | -8.45 | -12.97 | -8.63 | -11.90 |
| Adjustment below Net Profit | 0.18 | 0.91 | -0.35 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -457.01 | -451.72 | -446.22 | -397.48 | -388.89 | -377.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -3.31 | 0.00 | 0.00 |
| P & L Balance carried down | -461.35 | -457.01 | -451.71 | -407.19 | -397.48 | -388.89 |
| 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 | -45.20 | -62.00 | -51.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -45.20 | -62.00 | -51.40 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -1486.80 | -1443.40 | -1383.40 | -101.37 | -98.55 | -96.06 |
| Book Value(Adj)-Unit Curr | -1486.80 | -1443.40 | -1383.40 | -101.37 | -98.55 | -96.06 |