| 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 | 202.00 | 247.88 | 174.00 | 176.82 | 399.58 | 215.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 202.00 | 247.88 | 174.00 | 176.82 | 399.58 | 215.21 |
| Other Income | 39.27 | 42.93 | 10.17 | 14.86 | 12.50 | 9.07 |
| Stock Adjustments | 0.00 | 0.00 | 7.76 | 0.00 | 11.29 | 61.79 |
| Total Income | 241.27 | 290.81 | 191.93 | 191.68 | 423.37 | 286.07 |
| | | | | | |
| Raw Materials | 1.20 | 52.56 | 22.20 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.64 | 25.00 | 21.66 | 18.79 | 24.92 | 30.64 |
| Other Manufacturing Expenses | 80.03 | 98.95 | 48.30 | 53.90 | 254.45 | 150.88 |
| Selling & Administrative Expenses | 9.17 | 4.99 | 2.52 | 15.44 | 1.11 | 36.39 |
| Miscellaneous Expenses | 32.96 | 34.98 | 55.53 | 68.58 | 44.19 | 30.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 148.00 | 216.47 | 150.20 | 156.71 | 324.66 | 247.91 |
| Operating Profit | 93.26 | 74.33 | 41.73 | 34.98 | 98.71 | 38.16 |
| Interest | 24.84 | 54.95 | 52.15 | 60.53 | 147.49 | 99.99 |
| Gross Profit | 68.42 | 19.38 | -10.42 | -25.55 | -48.78 | -61.83 |
| Depreciation | 52.64 | 57.53 | 48.84 | 49.08 | 39.61 | 27.15 |
| Profit Before Tax | 15.78 | -38.15 | -59.26 | -74.63 | -88.39 | -88.98 |
| 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 | 4.28 | 28.71 | -2.21 | -2.72 | -30.89 | -31.79 |
| Reported Net Profit | 11.50 | -66.86 | -57.04 | -71.91 | -57.50 | -57.19 |
| Extraordinary Items | -18.89 | -4.58 | 0.82 | 6.96 | -15.75 | -24.36 |
| Adjusted Net Profit | 30.39 | -62.28 | -57.86 | -78.87 | -41.75 | -32.83 |
| Adjustment below Net Profit | 0.47 | 0.39 | 0.24 | 0.14 | 0.21 | 0.58 |
| P & L Balance brought forward | -332.73 | -266.27 | -242.36 | -170.59 | -113.30 | -56.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -32.90 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -320.77 | -332.73 | -266.27 | -242.36 | -170.59 | -113.30 |
| 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 | 0.39 | -2.29 | -2.43 | -5.59 | -4.95 | -9.97 |
| Earnings Per Share(Adj)-Unit Curr | 0.39 | -2.29 | -2.43 | -5.59 | -4.95 | -9.97 |
| Book Value-Unit Curr | 40.88 | 40.43 | 38.60 | 5.79 | 4.00 | 0.74 |
| Book Value(Adj)-Unit Curr | 40.88 | 40.43 | 38.60 | 5.79 | 4.00 | 0.74 |