Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | | |
Sales Turnover | 33.45 | 40.74 | 120.92 | 76.70 | 131.89 | 162.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 33.45 | 40.74 | 120.92 | 76.70 | 131.89 | 162.09 |
Other Income | 50.26 | 40.63 | 322.84 | 123.97 | 220.58 | 41.12 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 83.71 | 81.37 | 443.76 | 200.67 | 352.47 | 203.21 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 4.01 | 4.83 | 5.67 | 4.36 | 8.29 | 7.95 |
Employee Cost | 4.04 | 13.58 | 16.53 | 12.95 | 25.19 | 59.46 |
Other Manufacturing Expenses | 1.19 | 7.64 | 8.48 | 8.06 | 17.99 | 14.86 |
Selling & Administrative Expenses | 20.79 | 11.81 | 19.97 | 15.42 | 28.04 | 45.58 |
Miscellaneous Expenses | 0.42 | 0.84 | 7.26 | 7.83 | 8.27 | 13.50 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 30.45 | 38.70 | 57.91 | 48.62 | 87.78 | 141.35 |
Operating Profit | 53.26 | 42.67 | 385.85 | 152.05 | 264.69 | 61.86 |
Interest | 23.37 | 23.95 | 32.28 | 59.17 | 63.32 | 57.39 |
Gross Profit | 29.89 | 18.72 | 353.57 | 92.88 | 201.37 | 4.47 |
Depreciation | 30.49 | 32.64 | 62.87 | 66.38 | 67.41 | 37.68 |
Profit Before Tax | -0.60 | -13.92 | 290.70 | 26.50 | 133.96 | -33.21 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.73 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.27 | 10.55 | 0.00 | 0.00 | -32.71 | -2.67 |
Reported Net Profit | -0.33 | -24.47 | 290.70 | 26.50 | 166.67 | -33.27 |
Extraordinary Items | 9.91 | 1.85 | 253.38 | 95.80 | 200.37 | 19.51 |
Adjusted Net Profit | -10.24 | -26.32 | 37.32 | -69.30 | -33.70 | -52.78 |
Adjustment below Net Profit | 0.02 | 0.14 | 0.66 | -0.66 | -22.99 | 13.92 |
P & L Balance brought forward | 493.77 | 518.10 | 226.74 | 200.90 | 57.22 | 76.57 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -1.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 495.17 | 493.77 | 518.10 | 226.74 | 200.90 | 57.22 |
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 | -0.01 | -0.82 | 9.71 | 0.89 | 5.57 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.01 | -0.82 | 9.71 | 0.89 | 5.57 | 0.00 |
Book Value-Unit Curr | 52.33 | 52.34 | 52.84 | 43.14 | 42.28 | 34.67 |
Book Value(Adj)-Unit Curr | 52.33 | 52.34 | 52.84 | 43.14 | 42.28 | 34.67 |