| 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 | 27.50 | 143.38 | 298.47 | 100.05 | 52.91 | 99.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.50 | 143.38 | 298.47 | 100.05 | 52.91 | 99.82 |
| Other Income | 11.43 | 13.75 | 5.95 | 11.92 | 1.56 | 0.28 |
| Stock Adjustments | -14.23 | -12.00 | -3.82 | 20.82 | 4.78 | 2.17 |
| Total Income | 24.70 | 145.13 | 300.60 | 132.79 | 59.25 | 102.27 |
| | | | | | |
| Raw Materials | 11.32 | 109.89 | 185.56 | 109.29 | 54.22 | 73.61 |
| Power & Fuel Cost | 0.02 | 48.93 | 80.60 | 11.15 | 11.46 | 15.89 |
| Employee Cost | 0.39 | 0.57 | 0.32 | 0.50 | 1.17 | 6.86 |
| Other Manufacturing Expenses | 16.41 | 12.14 | 17.13 | 13.28 | 10.00 | 9.46 |
| Selling & Administrative Expenses | 0.11 | 0.26 | 0.75 | 0.61 | 0.33 | 1.30 |
| Miscellaneous Expenses | 19.75 | 0.32 | 26.30 | 0.20 | 0.26 | 3.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.00 | 172.10 | 310.66 | 135.03 | 77.44 | 110.75 |
| Operating Profit | -23.30 | -26.98 | -10.07 | -2.23 | -18.18 | -8.48 |
| Interest | 0.01 | 0.01 | 0.13 | 0.01 | 0.03 | 1.19 |
| Gross Profit | -23.31 | -26.99 | -10.20 | -2.24 | -18.21 | -9.67 |
| Depreciation | 6.51 | 6.61 | 6.57 | 6.51 | 6.84 | 7.08 |
| Profit Before Tax | -29.82 | -33.60 | -16.77 | -8.75 | -25.05 | -16.75 |
| Tax | 0.00 | 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 | -29.83 | -33.60 | -16.76 | -8.74 | -25.05 | -16.75 |
| Extraordinary Items | 0.00 | 12.09 | -22.65 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -29.83 | -45.69 | 5.89 | -8.74 | -25.05 | -16.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.33 | 0.00 | 0.00 |
| P & L Balance brought forward | -420.20 | -386.61 | -369.84 | -360.77 | -335.73 | -318.98 |
| 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 | -450.03 | -420.20 | -386.61 | -369.84 | -360.77 | -335.73 |
| 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 | -3.39 | -3.82 | -1.91 | -0.99 | -2.85 | -1.90 |
| Earnings Per Share(Adj)-Unit Curr | -3.39 | -3.82 | -1.91 | -0.99 | -2.85 | -1.90 |
| Book Value-Unit Curr | -35.04 | -31.65 | -27.82 | -25.95 | -24.90 | -22.04 |
| Book Value(Adj)-Unit Curr | -35.04 | -31.65 | -27.82 | -25.95 | -24.90 | -22.04 |