| | 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 | 212.90 | 189.62 | 135.39 | 126.47 | 126.92 | 105.13 |
| Excise Duty | 25.69 | 22.29 | 16.84 | 15.03 | 15.34 | 9.91 |
| Net Sales | 187.21 | 167.33 | 118.55 | 111.44 | 111.58 | 95.22 |
| Other Income | 6.29 | 8.69 | 8.97 | -20.40 | -65.51 | 93.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 193.50 | 176.02 | 127.52 | 91.04 | 46.07 | 188.90 |
| | | | | | |
| Raw Materials | 0.12 | 0.26 | 0.94 | 3.22 | 2.35 | 2.02 |
| Power & Fuel Cost | 0.71 | 0.62 | 0.80 | 0.73 | 0.65 | 1.94 |
| Employee Cost | 112.10 | 78.82 | 73.89 | 95.28 | 97.20 | 76.05 |
| Other Manufacturing Expenses | 84.72 | 42.47 | 33.49 | 46.97 | 40.21 | 31.18 |
| Selling & Administrative Expenses | 36.19 | 35.43 | 29.16 | 39.89 | 64.31 | 41.50 |
| Miscellaneous Expenses | 7.79 | 4.56 | 12.82 | 241.27 | 352.42 | 15.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 241.63 | 162.16 | 151.10 | 427.36 | 557.14 | 168.37 |
| Operating Profit | -48.13 | 13.86 | -23.58 | -336.32 | -511.07 | 20.53 |
| Interest | 133.97 | 98.63 | 102.51 | 127.76 | 116.02 | 85.97 |
| Gross Profit | -182.10 | -84.77 | -126.09 | -464.08 | -627.09 | -65.44 |
| Depreciation | 4.43 | 5.30 | 6.65 | 7.23 | 7.28 | 7.89 |
| Profit Before Tax | -186.53 | -90.07 | -132.74 | -471.31 | -634.37 | -73.33 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.50 | 0.28 | 0.00 |
| Reported Net Profit | -186.53 | -90.07 | -132.74 | -471.81 | -634.65 | -73.55 |
| Extraordinary Items | 0.00 | -0.12 | -0.14 | -233.56 | -346.02 | -4.86 |
| Adjusted Net Profit | -186.53 | -89.95 | -132.60 | -238.25 | -288.63 | -68.69 |
| Adjustment below Net Profit | -0.28 | 0.01 | 0.67 | 0.30 | 0.01 | -0.07 |
| P & L Balance brought forward | -3031.30 | -2941.24 | -2809.17 | -2337.66 | -1703.02 | -1629.40 |
| 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 | -3218.11 | -3031.30 | -2941.24 | -2809.17 | -2337.66 | -1703.02 |
| 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 | -1.78 | -0.86 | -1.27 | -4.51 | 0.00 | -0.70 |
| Earnings Per Share(Adj)-Unit Curr | -1.78 | -0.86 | -1.27 | -4.51 | 0.00 | -0.70 |
| Book Value-Unit Curr | 9.37 | 9.01 | 9.91 | 11.22 | 16.25 | 22.42 |
| Book Value(Adj)-Unit Curr | 9.37 | 9.01 | 9.91 | 11.22 | 16.25 | 22.42 |