| 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 | 48.84 | 52.63 | 65.56 | 63.44 | 68.01 | 71.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.88 | 3.64 |
| Net Sales | 48.84 | 52.63 | 65.56 | 63.44 | 66.13 | 68.35 |
| Other Income | 1.47 | 158.11 | 0.13 | 0.24 | 3.21 | 0.19 |
| Stock Adjustments | -0.11 | -0.25 | -0.04 | -0.08 | -0.18 | -0.17 |
| Total Income | 50.20 | 210.49 | 65.65 | 63.60 | 69.16 | 68.37 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 3.63 | 2.52 | 8.39 | 15.25 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.22 | 0.21 | 0.38 | 0.59 |
| Employee Cost | 5.58 | 6.03 | 6.24 | 6.09 | 7.27 | 8.48 |
| Other Manufacturing Expenses | 39.43 | 41.11 | 0.25 | 0.25 | 0.26 | 0.38 |
| Selling & Administrative Expenses | 3.55 | 2.81 | 49.10 | 47.85 | 42.44 | 36.91 |
| Miscellaneous Expenses | 0.95 | 0.46 | 0.41 | 0.48 | 0.30 | 22.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.50 | 50.41 | 59.86 | 57.40 | 59.04 | 84.22 |
| Operating Profit | 0.69 | 160.08 | 5.79 | 6.20 | 10.12 | -15.84 |
| Interest | 0.01 | 26.21 | 52.40 | 52.40 | 52.43 | 52.45 |
| Gross Profit | 0.68 | 133.87 | -46.61 | -46.20 | -42.31 | -68.29 |
| Depreciation | 0.45 | 4.18 | 4.27 | 4.28 | 4.55 | 5.40 |
| Profit Before Tax | 0.23 | 129.69 | -50.88 | -50.48 | -46.86 | -73.69 |
| 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 | -1.15 | 19.47 | -0.58 | -1.25 | 4.41 | -7.74 |
| Reported Net Profit | 1.38 | 110.22 | -50.30 | -49.23 | -51.27 | -65.94 |
| Extraordinary Items | -0.74 | 138.06 | 0.00 | 0.00 | -0.12 | 0.00 |
| Adjusted Net Profit | 2.12 | -27.84 | -50.30 | -49.23 | -51.15 | -65.94 |
| Adjustment below Net Profit | -0.29 | 0.29 | 11.82 | -7.79 | 27.61 | 23.70 |
| P & L Balance brought forward | -268.74 | -379.25 | -340.77 | -283.74 | -260.08 | -217.83 |
| 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 | -267.64 | -268.74 | -379.25 | -340.77 | -283.74 | -260.08 |
| 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 | 0.05 | 3.62 | -14.77 | -14.46 | -15.06 | -19.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 3.62 | -14.77 | -14.46 | -15.06 | -19.37 |
| Book Value-Unit Curr | 0.87 | 0.83 | -33.05 | -21.74 | -5.00 | 1.95 |
| Book Value(Adj)-Unit Curr | 0.87 | 0.83 | -33.05 | -21.74 | -5.00 | 1.95 |