| | 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 | 238.78 | 137.25 | 252.96 | 76.81 | 182.87 | 78.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 238.78 | 137.25 | 252.96 | 76.81 | 182.87 | 78.26 |
| Other Income | 10.88 | 6.84 | 5.41 | 9.76 | 13.51 | 53.92 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 249.66 | 144.09 | 258.37 | 86.57 | 196.38 | 132.18 |
| | | | | | |
| Raw Materials | 22.11 | 18.27 | 18.18 | 23.93 | 12.53 | 26.81 |
| Power & Fuel Cost | 5.75 | 4.62 | 4.60 | 5.14 | 5.08 | 4.93 |
| Employee Cost | 107.00 | 98.31 | 91.59 | 93.09 | 81.06 | 100.92 |
| Other Manufacturing Expenses | 23.40 | 17.06 | 17.93 | 10.59 | 157.99 | 126.22 |
| Selling & Administrative Expenses | 288.90 | 183.33 | 252.17 | 247.28 | 68.70 | 59.94 |
| Miscellaneous Expenses | 5.68 | 2.41 | 3.48 | 6.81 | 8.80 | 2.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 452.83 | 324.00 | 387.94 | 386.83 | 334.16 | 320.87 |
| Operating Profit | -203.18 | -179.90 | -129.57 | -300.25 | -137.79 | -188.69 |
| Interest | 7.63 | 13.33 | 10.65 | 2.67 | 0.09 | 0.12 |
| Gross Profit | -210.81 | -193.23 | -140.22 | -302.92 | -137.88 | -188.81 |
| Depreciation | 11.77 | 10.16 | 10.92 | 9.48 | 7.55 | 8.18 |
| Profit Before Tax | -222.58 | -203.39 | -151.14 | -312.40 | -145.43 | -196.99 |
| 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 | -222.58 | -203.40 | -151.14 | -312.40 | -145.43 | -197.00 |
| Extraordinary Items | -0.11 | 4.89 | 0.26 | 6.27 | 5.18 | 52.98 |
| Adjusted Net Profit | -222.47 | -208.29 | -151.40 | -318.67 | -150.61 | -249.98 |
| Adjustment below Net Profit | 1.35 | 1.70 | 1.53 | -2.47 | -18.06 | -1.43 |
| P & L Balance brought forward | -1370.58 | -1168.88 | -1019.27 | -704.40 | -540.91 | -342.48 |
| 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 | -1591.81 | -1370.58 | -1168.88 | -1019.27 | -704.40 | -540.91 |
| 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 | -6.86 | -7.48 | -5.77 | -11.92 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -6.86 | -7.48 | -5.77 | -11.92 | 0.00 | 0.00 |
| Book Value-Unit Curr | 15.80 | -7.47 | -6.42 | -0.71 | 11.30 | 7.36 |
| Book Value(Adj)-Unit Curr | 15.80 | -7.47 | -6.42 | -0.71 | 11.30 | 7.36 |