| 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 | 63.05 | 144.56 | 74.36 | 29.36 | 40.77 | 0.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 63.05 | 144.56 | 74.36 | 29.36 | 40.77 | 0.36 |
| Other Income | 14.12 | 9.85 | 10.23 | 42.03 | 42.27 | 42.16 |
| Stock Adjustments | 78.61 | 253.20 | -6.89 | -3.28 | -1.23 | 0.00 |
| Total Income | 155.78 | 407.61 | 77.70 | 68.11 | 81.81 | 42.52 |
| | | | | | |
| Raw Materials | 90.57 | 267.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.34 | 0.03 | 0.17 | 1.68 | 0.11 | 1.57 |
| Employee Cost | 9.17 | 4.53 | 1.94 | 1.78 | 1.78 | 1.74 |
| Other Manufacturing Expenses | 2.37 | 0.16 | 0.15 | 0.13 | 0.23 | 0.17 |
| Selling & Administrative Expenses | 24.25 | 23.54 | 5.32 | 2.81 | 3.14 | 1.04 |
| Miscellaneous Expenses | 54.85 | 2.47 | 0.94 | 0.49 | 0.29 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 181.55 | 298.38 | 8.52 | 6.90 | 5.55 | 4.64 |
| Operating Profit | -25.78 | 109.24 | 69.18 | 61.22 | 76.26 | 37.88 |
| Interest | 0.31 | 6.40 | 15.71 | 28.40 | 38.42 | 46.39 |
| Gross Profit | -26.09 | 102.84 | 53.47 | 32.82 | 37.84 | -8.51 |
| Depreciation | 0.92 | 4.28 | 0.30 | 0.25 | 0.19 | 0.19 |
| Profit Before Tax | -27.01 | 98.56 | 53.17 | 32.57 | 37.65 | -8.70 |
| Tax | 8.35 | 41.09 | 19.72 | 14.49 | 55.25 | 5.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.12 | -1.92 | -0.02 | -2.20 | 0.21 | 0.74 |
| Reported Net Profit | -24.24 | 59.38 | 33.47 | 20.28 | -17.81 | -15.04 |
| Extraordinary Items | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | -24.56 | 59.38 | 33.47 | 20.28 | -17.81 | -15.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 6.95 | 3.25 | 1.20 | 0.00 |
| P & L Balance brought forward | 160.29 | 86.35 | 89.85 | 66.33 | 82.94 | 97.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -11.51 | -14.57 | 117.22 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 147.57 | 160.29 | 13.05 | 89.85 | 66.33 | 82.94 |
| 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 | -10.86 | 26.61 | 14.99 | 9.08 | -7.98 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -10.86 | 26.61 | 14.99 | 9.08 | -7.98 | 0.00 |
| Book Value-Unit Curr | 174.59 | 180.34 | 147.25 | 129.13 | 118.56 | 125.99 |
| Book Value(Adj)-Unit Curr | 174.59 | 180.34 | 147.25 | 129.13 | 118.56 | 125.99 |