| 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 | 109.35 | 194.06 | 170.05 | 121.04 | 170.43 | 352.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 109.35 | 194.06 | 170.05 | 121.04 | 170.43 | 352.99 |
| Other Income | 0.04 | 0.68 | 4.36 | 3.27 | 1.80 | 0.69 |
| Stock Adjustments | -4.37 | -0.85 | -3.95 | 6.55 | -17.14 | -8.68 |
| Total Income | 105.02 | 193.89 | 170.46 | 130.86 | 155.09 | 345.00 |
| | | | | | |
| Raw Materials | 95.12 | 181.04 | 158.82 | 119.48 | 137.62 | 318.81 |
| Power & Fuel Cost | 3.98 | 4.27 | 3.21 | 3.80 | 4.69 | 4.76 |
| Employee Cost | 2.37 | 1.74 | 1.24 | 1.12 | 1.51 | 1.75 |
| Other Manufacturing Expenses | 5.49 | 6.84 | 3.96 | 4.07 | 11.26 | 6.22 |
| Selling & Administrative Expenses | 1.10 | 1.41 | 1.86 | 1.23 | 1.97 | 2.10 |
| Miscellaneous Expenses | 0.36 | 20.74 | 0.07 | 0.17 | 0.47 | 0.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 108.42 | 216.04 | 169.16 | 129.88 | 157.52 | 334.19 |
| Operating Profit | -3.40 | -22.15 | 1.31 | 0.99 | -2.43 | 10.80 |
| Interest | 3.51 | 7.68 | 6.58 | 6.74 | 5.15 | 5.79 |
| Gross Profit | -6.91 | -29.83 | -5.27 | -5.75 | -7.58 | 5.01 |
| Depreciation | 0.63 | 0.64 | 0.62 | 0.62 | 0.74 | 0.75 |
| Profit Before Tax | -7.54 | -30.47 | -5.89 | -6.37 | -8.32 | 4.26 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.29 | -7.02 | -1.23 | -0.98 | -0.03 | -0.03 |
| Reported Net Profit | -6.25 | -23.46 | -4.66 | -5.39 | -8.29 | 2.80 |
| Extraordinary Items | 0.00 | 0.20 | 0.00 | 0.00 | -0.06 | 0.00 |
| Adjusted Net Profit | -6.25 | -23.66 | -4.66 | -5.39 | -8.23 | 2.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -30.75 | -7.29 | -3.76 | 1.63 | 9.91 | 7.11 |
| 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 | -37.00 | -30.75 | -7.29 | -3.76 | 1.63 | 9.91 |
| 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 | -3.00 | -11.25 | -2.24 | -2.58 | -3.97 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | -3.00 | -11.25 | -2.24 | -2.58 | -3.97 | 1.34 |
| Book Value-Unit Curr | -0.56 | 2.44 | 13.69 | 15.38 | 17.97 | 21.94 |
| Book Value(Adj)-Unit Curr | -0.56 | 2.44 | 13.69 | 15.38 | 17.97 | 21.94 |