| 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 | 696.67 | 417.83 | 163.29 | 93.43 | 295.17 | 440.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 696.67 | 417.83 | 163.29 | 93.43 | 295.17 | 440.75 |
| Other Income | 21.50 | 14.76 | 19.12 | 139.22 | 15.40 | 34.86 |
| Stock Adjustments | 45.46 | 84.09 | 33.63 | -16.31 | -30.38 | 21.01 |
| Total Income | 763.63 | 516.68 | 216.04 | 216.34 | 280.19 | 496.62 |
| | | | | | |
| Raw Materials | 484.27 | 334.67 | 130.48 | 42.55 | 200.56 | 293.46 |
| Power & Fuel Cost | 61.96 | 45.91 | 25.36 | 11.15 | 49.40 | 87.68 |
| Employee Cost | 41.65 | 33.27 | 22.62 | 18.76 | 33.62 | 24.95 |
| Other Manufacturing Expenses | 68.57 | 45.73 | 26.39 | 17.58 | 34.61 | 78.02 |
| Selling & Administrative Expenses | 28.19 | 23.58 | 8.75 | 5.53 | 11.84 | 12.95 |
| Miscellaneous Expenses | 1.66 | 2.04 | 1.70 | 2.20 | 5.80 | 3.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 686.30 | 485.20 | 215.30 | 97.77 | 335.83 | 500.63 |
| Operating Profit | 77.33 | 31.48 | 0.74 | 118.57 | -55.64 | -4.01 |
| Interest | 33.25 | 30.31 | 18.69 | 11.47 | 15.41 | 9.45 |
| Gross Profit | 44.08 | 1.17 | -17.95 | 107.10 | -71.05 | -13.46 |
| Depreciation | 15.48 | 14.91 | 14.49 | 13.81 | 10.32 | 6.68 |
| Profit Before Tax | 28.60 | -13.74 | -32.44 | 93.29 | -81.37 | -20.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 62.47 | -13.74 | -32.44 | 93.20 | -81.37 | -20.14 |
| Extraordinary Items | 0.24 | 0.04 | 0.00 | 136.63 | 10.57 | 28.47 |
| Adjusted Net Profit | 62.23 | -13.78 | -32.44 | -43.43 | -91.94 | -48.61 |
| Adjustment below Net Profit | -0.13 | -0.17 | 0.13 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -619.52 | -605.61 | -573.30 | -665.53 | -584.16 | -564.02 |
| 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 | -557.18 | -619.52 | -605.61 | -572.33 | -665.53 | -584.16 |
| 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 | 1.18 | -0.26 | -0.61 | 1.76 | -1.66 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.11 | -0.25 | -0.58 | 1.66 | -1.57 | 0.00 |
| Book Value-Unit Curr | 1.04 | -0.16 | 0.11 | 0.73 | -2.46 | -6.72 |
| Book Value(Adj)-Unit Curr | 0.98 | -0.15 | 0.10 | 0.69 | -2.32 | -6.34 |