Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 668.04 | 767.14 | 853.30 | 2229.62 | 1790.67 | 888.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 668.04 | 767.14 | 853.30 | 2229.62 | 1790.67 | 888.76 |
Other Income | 19.55 | 35.51 | 26.71 | 53.63 | 12.06 | 13.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 687.59 | 802.65 | 880.01 | 2283.25 | 1802.73 | 901.90 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.78 | 0.47 | 0.65 | 1.27 | 0.64 | 0.27 |
Employee Cost | 229.03 | 223.64 | 116.07 | 170.51 | 71.80 | 47.29 |
Other Manufacturing Expenses | 581.06 | 718.02 | 10.15 | 2205.42 | 8.39 | 5.84 |
Selling & Administrative Expenses | 75.50 | 58.43 | 804.45 | 117.08 | 1934.12 | 932.15 |
Miscellaneous Expenses | 66.36 | 49.64 | 114.21 | 149.54 | 84.80 | 14.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 952.73 | 1050.20 | 1045.53 | 2643.82 | 2099.75 | 999.57 |
Operating Profit | -265.14 | -247.55 | -165.52 | -360.57 | -297.02 | -97.67 |
Interest | 11.55 | 30.69 | 56.85 | 76.06 | 45.24 | 17.73 |
Gross Profit | -276.69 | -278.24 | -222.37 | -436.63 | -342.26 | -115.40 |
Depreciation | 20.46 | 15.18 | 11.31 | 8.88 | 2.73 | 1.31 |
Profit Before Tax | -297.15 | -293.42 | -233.68 | -445.51 | -344.99 | -116.71 |
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 | -297.15 | -293.42 | -233.68 | -445.51 | -344.99 | -116.71 |
Extraordinary Items | 3.06 | 2.26 | 0.00 | 15.97 | 0.00 | 0.00 |
Adjusted Net Profit | -300.21 | -295.68 | -233.68 | -461.48 | -344.99 | -116.71 |
Adjustment below Net Profit | 0.26 | -0.04 | 1.17 | 0.05 | 0.08 | 0.38 |
P & L Balance brought forward | -1535.79 | -1242.33 | -1009.82 | -564.36 | -219.45 | -103.12 |
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 | -1832.68 | -1535.79 | -1242.33 | -1009.82 | -564.36 | -219.45 |
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 | -28849.51 | -28487.38 | -22687.38 | -44551.00 | -34499.00 | -11671.00 |
Earnings Per Share(Adj)-Unit Curr | -28849.51 | -28487.38 | -22687.38 | -44551.00 | -34499.00 | -11671.00 |
Book Value-Unit Curr | 34183.50 | 57391.26 | 27749.51 | 50953.00 | 45590.00 | 20032.00 |
Book Value(Adj)-Unit Curr | 34183.50 | 57391.26 | 27749.51 | 50953.00 | 45590.00 | 20032.00 |