| | 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 | 13.54 | 11.84 | 13.48 | 14.41 | 285.67 | 625.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.54 | 11.84 | 13.48 | 14.41 | 285.67 | 625.26 |
| Other Income | 14.45 | 5.32 | 7.75 | 14.04 | 27.25 | 23.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 9.29 | 21.20 |
| Total Income | 27.99 | 17.16 | 21.23 | 28.45 | 322.21 | 669.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 79.62 | 176.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.63 | 19.37 | 33.56 |
| Employee Cost | 15.77 | 17.46 | 15.29 | 14.60 | 33.85 | 58.74 |
| Other Manufacturing Expenses | 0.93 | 2.59 | 0.14 | 0.02 | 29.81 | 54.22 |
| Selling & Administrative Expenses | 23.07 | 27.01 | 27.61 | 30.26 | 75.60 | 84.99 |
| Miscellaneous Expenses | 1.27 | 1.30 | 0.89 | 3.17 | 8.02 | 5.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.05 | 48.37 | 43.93 | 49.68 | 246.26 | 413.54 |
| Operating Profit | -13.06 | -31.22 | -22.70 | -21.23 | 75.94 | 256.19 |
| Interest | 0.52 | 0.64 | 0.91 | 0.54 | 1.90 | 4.61 |
| Gross Profit | -13.58 | -31.86 | -23.61 | -21.77 | 74.04 | 251.58 |
| Depreciation | 6.54 | 4.39 | 4.35 | 4.17 | 10.79 | 21.31 |
| Profit Before Tax | -20.12 | -36.25 | -27.96 | -25.94 | 63.25 | 230.27 |
| Tax | 0.00 | 0.00 | 0.38 | 2.28 | 12.99 | 46.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -5.70 | -14.46 | 11.07 | 25.28 |
| Reported Net Profit | -20.13 | -36.25 | -22.63 | -13.75 | 39.19 | 158.43 |
| Extraordinary Items | 7.79 | 3.99 | 0.06 | 0.50 | 12.89 | 12.43 |
| Adjusted Net Profit | -27.92 | -40.24 | -22.69 | -14.25 | 26.30 | 146.00 |
| Adjustment below Net Profit | 0.19 | -0.15 | -0.31 | -0.30 | -319.86 | 0.00 |
| P & L Balance brought forward | 161.43 | 197.83 | 220.77 | 234.82 | 515.49 | 395.32 |
| 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 | 37.98 |
| P & L Balance carried down | 141.49 | 161.43 | 197.83 | 220.77 | 234.82 | 515.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.09 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | -0.92 | -2.49 | -1.78 | -1.08 | 3.08 | 12.45 |
| Earnings Per Share(Adj)-Unit Curr | -0.92 | -2.29 | -1.64 | -1.00 | 0.14 | 0.58 |
| Book Value-Unit Curr | 39.14 | 32.74 | 28.66 | 30.46 | 31.56 | 68.09 |
| Book Value(Adj)-Unit Curr | 39.14 | 30.17 | 26.41 | 28.07 | 1.47 | 3.17 |