| | 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 | 41917.10 | 38220.70 | 41672.70 | 44715.00 | 36859.50 | 27828.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41917.10 | 38220.70 | 41672.70 | 44715.00 | 36859.50 | 27828.60 |
| Other Income | 270.70 | 173.90 | 428.00 | 1303.30 | 5603.70 | 606.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 42187.80 | 38394.60 | 42100.70 | 46018.30 | 42463.20 | 28435.10 |
| | | | | | |
| Raw Materials | 5.30 | 0.60 | 0.00 | 0.30 | 3.60 | 0.00 |
| Power & Fuel Cost | 5788.20 | 5687.40 | 5572.80 | 6158.00 | 5759.40 | 2976.60 |
| Employee Cost | 1685.10 | 1561.40 | 1858.30 | 1972.60 | 2121.40 | 1396.80 |
| Other Manufacturing Expenses | 16856.50 | 14187.50 | 15788.70 | 19042.30 | 22555.50 | 16246.70 |
| Selling & Administrative Expenses | 1111.30 | 1104.20 | 917.20 | 1512.30 | 1590.60 | 1202.40 |
| Miscellaneous Expenses | 343.10 | 259.80 | 23380.40 | 40353.50 | 4163.40 | 328.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25789.50 | 22800.90 | 47517.40 | 69039.00 | 36193.90 | 22150.80 |
| Operating Profit | 16398.30 | 15593.70 | -5416.70 | -23020.70 | 6269.30 | 6284.30 |
| Interest | 23343.90 | 20973.40 | 17991.60 | 15377.20 | 9551.00 | 4930.30 |
| Gross Profit | -6945.60 | -5379.70 | -23408.30 | -38397.90 | -3281.70 | 1354.00 |
| Depreciation | 22362.20 | 22857.50 | 22906.20 | 23888.80 | 14409.80 | 8314.80 |
| Profit Before Tax | -29307.80 | -28237.20 | -46314.50 | -62286.70 | -17691.50 | -6960.80 |
| Tax | 0.00 | 0.00 | -20.80 | 0.00 | 0.10 | 17.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 10844.80 | -3636.30 | -2519.80 |
| Reported Net Profit | -29307.80 | -28237.20 | -46293.70 | -73131.50 | -14055.30 | -4458.30 |
| Extraordinary Items | -61.90 | 145.60 | -22063.20 | -31743.79 | 1947.60 | 149.00 |
| Adjusted Net Profit | -29245.90 | -28382.80 | -24230.50 | -41387.71 | -16002.90 | -4607.30 |
| Adjustment below Net Profit | 341.20 | 40.00 | 65.50 | -4471.70 | -11840.00 | -952.40 |
| P & L Balance brought forward | -176310.40 | -148113.20 | -101885.00 | -24281.80 | 1613.50 | 7333.30 |
| 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 | 309.10 |
| P & L Balance carried down | -205277.00 | -176310.40 | -148113.20 | -101885.00 | -24281.80 | 1613.50 |
| 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 | -6.02 | -8.79 | -16.11 | -25.45 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -6.02 | -8.79 | -16.11 | -25.45 | 0.00 | 0.00 |
| Book Value-Unit Curr | -15.17 | -19.13 | -13.12 | 3.13 | 72.71 | 70.20 |
| Book Value(Adj)-Unit Curr | -15.17 | -19.13 | -13.12 | 3.13 | 72.71 | 42.40 |