| 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 | 56.70 | 77.05 | 79.42 | 100.61 | 134.02 | 176.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 9.02 | 11.22 | 14.24 |
| Net Sales | 56.70 | 77.05 | 79.42 | 91.59 | 122.80 | 162.74 |
| Other Income | 4.90 | 3.97 | 7.85 | 0.00 | 4.98 | 22.99 |
| Stock Adjustments | 1.05 | -0.36 | -0.31 | 0.31 | -2.07 | 1.18 |
| Total Income | 62.65 | 80.66 | 86.96 | 91.90 | 125.71 | 186.91 |
| | | | | | |
| Raw Materials | 36.98 | 40.26 | 43.84 | 53.54 | 62.38 | 80.34 |
| Power & Fuel Cost | 19.15 | 23.74 | 21.24 | 16.26 | 26.74 | 40.18 |
| Employee Cost | 7.35 | 6.19 | 6.26 | 3.83 | 7.82 | 8.19 |
| Other Manufacturing Expenses | 5.05 | 4.86 | 3.79 | 11.64 | 13.03 | 18.89 |
| Selling & Administrative Expenses | 3.54 | 3.90 | 3.27 | 2.80 | 4.44 | 5.23 |
| Miscellaneous Expenses | 3.20 | 2.35 | 0.14 | -0.03 | 0.09 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.27 | 81.30 | 78.54 | 88.04 | 114.49 | 153.18 |
| Operating Profit | -12.62 | -0.65 | 8.40 | 3.86 | 11.23 | 33.73 |
| Interest | 2.78 | 1.19 | 2.29 | 3.78 | 5.90 | 5.68 |
| Gross Profit | -15.40 | -1.84 | 6.11 | 0.08 | 5.33 | 28.05 |
| Depreciation | 3.94 | 3.68 | 3.49 | 3.38 | 3.31 | 3.26 |
| Profit Before Tax | -19.34 | -5.52 | 2.62 | -3.30 | 2.02 | 24.79 |
| Tax | 0.14 | 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 | -19.48 | -5.52 | 2.63 | -3.30 | 2.01 | 24.80 |
| Extraordinary Items | 0.00 | 0.00 | 6.65 | 0.00 | 3.59 | 0.00 |
| Adjusted Net Profit | -19.48 | -5.52 | -4.02 | -3.30 | -1.58 | 24.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| P & L Balance brought forward | -30.51 | -25.15 | -27.78 | -24.48 | -26.49 | -51.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.09 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -49.90 | -30.51 | -15.15 | -17.78 | -14.48 | -16.49 |
| 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 | -20.16 | -5.71 | 2.72 | -3.42 | 2.08 | 25.66 |
| Earnings Per Share(Adj)-Unit Curr | -20.16 | -5.71 | 2.72 | -3.42 | 2.08 | 25.66 |
| Book Value-Unit Curr | -19.21 | 0.86 | 6.40 | 3.68 | 7.10 | 5.01 |
| Book Value(Adj)-Unit Curr | -19.21 | 0.86 | 6.40 | 3.68 | 7.10 | 5.01 |