| 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 | 89.81 | 175.67 | 92.47 | 1.76 | 42.46 | 4.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 89.81 | 175.67 | 92.47 | 1.76 | 42.46 | 4.19 |
| Other Income | 27.42 | 6.85 | 4.65 | 19.99 | 1.38 | 8.45 |
| Stock Adjustments | 23.20 | -5.05 | 5.65 | -0.41 | -5.66 | 6.26 |
| Total Income | 140.43 | 177.47 | 102.77 | 21.34 | 38.18 | 18.90 |
| | | | | | |
| Raw Materials | 45.90 | 54.02 | 33.34 | 0.00 | 12.57 | 4.43 |
| Power & Fuel Cost | 69.71 | 89.99 | 46.65 | 48.24 | 29.20 | 7.59 |
| Employee Cost | 5.01 | 4.87 | 3.13 | 1.30 | 2.89 | 2.97 |
| Other Manufacturing Expenses | 9.04 | 18.61 | 5.48 | 0.88 | 1.72 | 1.35 |
| Selling & Administrative Expenses | 2.74 | 2.05 | 7.37 | 8.15 | 2.10 | 1.01 |
| Miscellaneous Expenses | 0.09 | 0.07 | 0.03 | 1.22 | 4.22 | 143.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 132.49 | 169.61 | 96.01 | 59.79 | 52.69 | 160.60 |
| Operating Profit | 7.95 | 7.85 | 6.78 | -38.44 | -14.51 | -141.70 |
| Interest | 0.37 | 0.07 | 0.12 | 0.55 | 0.78 | 1.73 |
| Gross Profit | 7.58 | 7.78 | 6.66 | -38.99 | -15.29 | -143.43 |
| Depreciation | 7.16 | 7.12 | 6.43 | 6.61 | 6.96 | 6.45 |
| Profit Before Tax | 0.42 | 0.66 | 0.23 | -45.60 | -22.25 | -149.88 |
| Tax | 0.00 | -2.07 | 0.04 | 0.00 | 0.17 | 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 | 0.42 | 2.73 | 0.19 | -45.61 | -22.42 | -149.89 |
| Extraordinary Items | 25.46 | 0.00 | 3.91 | 19.81 | -3.69 | -143.06 |
| Adjusted Net Profit | -25.04 | 2.73 | -3.72 | -65.42 | -18.73 | -6.83 |
| Adjustment below Net Profit | -5.62 | 0.00 | 6.08 | 32.79 | 15.28 | 5.88 |
| P & L Balance brought forward | -183.92 | -186.65 | -192.92 | -180.10 | -172.96 | -28.94 |
| 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 | -189.13 | -183.92 | -186.65 | -192.92 | -180.10 | -172.96 |
| 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 | 0.25 | 1.66 | 0.12 | -27.82 | -13.68 | -123.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 1.66 | 0.12 | -27.82 | -13.68 | -123.18 |
| Book Value-Unit Curr | -11.25 | -8.07 | -9.74 | -13.56 | -5.74 | -17.50 |
| Book Value(Adj)-Unit Curr | -11.25 | -8.07 | -9.74 | -13.56 | -5.74 | -17.50 |