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 | 5.73 | 5.20 | 14.55 | 12.83 | 25.87 | 38.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5.73 | 5.20 | 14.55 | 12.83 | 25.87 | 38.46 |
Other Income | 28.31 | 180.84 | 10.04 | 1.32 | 9.95 | 8.29 |
Stock Adjustments | 0.00 | 0.00 | -1.55 | -0.07 | -0.09 | -3.32 |
Total Income | 34.04 | 186.04 | 23.04 | 14.08 | 35.73 | 43.43 |
| | | | | |
Raw Materials | 5.71 | 4.78 | 5.25 | 4.47 | 8.77 | 17.00 |
Power & Fuel Cost | 0.06 | 0.12 | 5.89 | 4.42 | 7.37 | 10.07 |
Employee Cost | 1.44 | 1.78 | 3.57 | 4.28 | 4.84 | 9.75 |
Other Manufacturing Expenses | 0.07 | 0.10 | 0.76 | 1.09 | 1.51 | 2.52 |
Selling & Administrative Expenses | 0.53 | 0.40 | 0.49 | 0.53 | 0.55 | 0.46 |
Miscellaneous Expenses | 1.29 | 2.98 | 2.91 | 6.62 | 4.61 | 3.48 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 9.09 | 10.17 | 18.87 | 21.41 | 27.66 | 43.28 |
Operating Profit | 24.95 | 175.86 | 4.17 | -7.32 | 8.08 | 0.14 |
Interest | 0.51 | 8.08 | 18.75 | 13.90 | 12.62 | 13.44 |
Gross Profit | 24.44 | 167.78 | -14.58 | -21.22 | -4.54 | -13.30 |
Depreciation | 0.32 | 0.52 | 0.88 | 1.29 | 2.47 | 2.95 |
Profit Before Tax | 24.12 | 167.26 | -15.46 | -22.51 | -7.01 | -16.25 |
Tax | 0.00 | 0.18 | 0.41 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.02 | 1.62 | 0.60 | -1.03 | -1.13 | 0.92 |
Reported Net Profit | 21.09 | 165.46 | -16.48 | -21.49 | -5.87 | -17.17 |
Extraordinary Items | 19.58 | 167.80 | 3.43 | -2.44 | 9.58 | 7.63 |
Adjusted Net Profit | 1.51 | -2.34 | -19.91 | -19.05 | -15.45 | -24.80 |
Adjustment below Net Profit | 0.03 | -4.60 | 0.04 | -0.07 | -0.24 | -0.10 |
P & L Balance brought forward | -53.92 | -214.79 | -198.35 | -176.80 | -162.94 | -145.68 |
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 | -32.80 | -53.92 | -214.79 | -198.35 | -169.05 | -162.94 |
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 | 6.35 | 49.80 | -4.96 | -6.47 | -1.77 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 6.35 | 49.80 | -4.96 | -6.47 | -1.77 | 0.00 |
Book Value-Unit Curr | 26.64 | 20.28 | -28.13 | -23.18 | -14.36 | -12.53 |
Book Value(Adj)-Unit Curr | 26.64 | 20.28 | -28.13 | -23.18 | -14.36 | -12.53 |