| Particulars | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 42.61 | 60.27 | 141.17 | 149.57 | 90.14 | 101.02 |
| Excise Duty | 0.82 | 36.85 | 65.09 | 67.69 | 53.18 | 56.29 |
| Net Sales | 41.79 | 23.42 | 76.08 | 81.88 | 36.96 | 44.73 |
| Other Income | 4.06 | 31.32 | 72.77 | 11.09 | 15.61 | 1.29 |
| Stock Adjustments | -12.75 | -5.48 | -0.32 | -25.17 | -0.52 | -0.74 |
| Total Income | 33.10 | 49.26 | 148.53 | 67.80 | 52.05 | 45.28 |
| | | | | | |
| Raw Materials | 2.16 | 8.34 | 9.73 | 12.73 | 17.58 | 24.25 |
| Power & Fuel Cost | 0.40 | 0.65 | 0.83 | 0.82 | 0.97 | 1.04 |
| Employee Cost | 4.80 | 7.15 | 8.03 | 8.59 | 11.71 | 11.01 |
| Other Manufacturing Expenses | 2.34 | 4.14 | 6.08 | 8.28 | 8.12 | 0.83 |
| Selling & Administrative Expenses | 6.03 | 7.40 | 10.40 | 11.59 | 9.68 | 15.16 |
| Miscellaneous Expenses | 4.99 | 12.00 | 68.91 | 4.06 | 5.38 | 3.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.71 | 39.68 | 103.98 | 46.07 | 53.44 | 56.10 |
| Operating Profit | 12.39 | 9.57 | 44.54 | 21.73 | -1.39 | -10.82 |
| Interest | 4.28 | 10.85 | 15.99 | 24.55 | 27.45 | 24.71 |
| Gross Profit | 8.11 | -1.28 | 28.55 | -2.82 | -28.84 | -35.53 |
| Depreciation | 0.47 | 1.01 | 0.62 | 0.75 | 0.87 | 1.04 |
| Profit Before Tax | 7.64 | -2.29 | 27.93 | -3.57 | -29.71 | -36.57 |
| Tax | 0.00 | -0.64 | 0.64 | 4.48 | 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 | 7.64 | -1.65 | 27.29 | -8.05 | -29.71 | -36.57 |
| Extraordinary Items | -2.91 | 22.40 | 8.42 | 1.71 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.55 | -24.05 | 18.87 | -9.76 | -29.71 | -36.57 |
| Adjustment below Net Profit | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -234.57 | -237.72 | -265.01 | -256.97 | -227.26 | -193.29 |
| 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 | -226.93 | -234.57 | -237.72 | -265.01 | -256.97 | -229.85 |
| 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 | 4.35 | -0.94 | 15.52 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 4.35 | -0.94 | 15.52 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -86.95 | -92.67 | -91.02 | -106.31 | -101.62 | -90.35 |
| Book Value(Adj)-Unit Curr | -86.95 | -92.67 | -91.02 | -106.31 | -101.62 | -90.35 |