| 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 | 210.58 | 219.03 | 182.82 | 237.76 | 255.48 | 414.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 210.58 | 219.03 | 182.82 | 237.76 | 255.48 | 414.05 |
| Other Income | 26.50 | 15.82 | 64.43 | 52.99 | 36.15 | 76.24 |
| Stock Adjustments | -49.66 | -44.34 | 31.63 | -71.87 | 171.69 | -159.43 |
| Total Income | 187.42 | 190.51 | 278.88 | 218.88 | 463.32 | 330.86 |
| | | | | | |
| Raw Materials | 0.27 | 1.51 | 2.39 | 0.11 | 4.72 | 4.54 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.96 | 9.32 | 9.84 | 5.77 | 15.58 | 13.76 |
| Other Manufacturing Expenses | 71.23 | 87.65 | 135.87 | 61.69 | 127.17 | 134.37 |
| Selling & Administrative Expenses | 20.26 | 15.22 | 23.63 | 13.88 | 12.90 | 24.07 |
| Miscellaneous Expenses | 35.24 | 47.66 | 166.11 | 231.33 | 198.82 | 33.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.96 | 161.36 | 337.84 | 312.79 | 359.20 | 210.53 |
| Operating Profit | 53.46 | 29.16 | -58.96 | -93.91 | 104.12 | 120.33 |
| Interest | 44.52 | 47.54 | 54.54 | 60.89 | 138.71 | 114.63 |
| Gross Profit | 8.94 | -18.38 | -113.50 | -154.80 | -34.59 | 5.70 |
| Depreciation | 2.51 | 2.70 | 3.18 | 2.94 | 3.95 | 2.74 |
| Profit Before Tax | 6.43 | -21.08 | -116.68 | -157.74 | -38.54 | 2.96 |
| Tax | 0.00 | 0.00 | 0.00 | -4.15 | 2.52 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -31.89 | 4.21 | 2.41 | 18.40 | 9.54 |
| Reported Net Profit | 6.16 | 10.81 | -120.89 | -155.99 | -59.46 | -7.09 |
| Extraordinary Items | 0.11 | 0.04 | 0.26 | -42.71 | -56.86 | -3.87 |
| Adjusted Net Profit | 6.05 | 10.77 | -121.15 | -113.28 | -2.60 | -3.22 |
| Adjustment below Net Profit | 0.85 | -0.73 | 4.05 | -1.21 | 0.59 | -13.48 |
| P & L Balance brought forward | 401.64 | 391.55 | 508.39 | 665.59 | 724.46 | 745.03 |
| 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 | 408.65 | 401.64 | 391.55 | 508.39 | 665.59 | 724.46 |
| 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 | 0.77 | 1.42 | -16.62 | -21.45 | -8.18 | -0.98 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | 1.42 | -16.62 | -21.45 | -8.18 | -0.98 |
| Book Value-Unit Curr | 182.59 | 187.59 | 192.67 | 208.73 | 230.34 | 238.44 |
| Book Value(Adj)-Unit Curr | 182.59 | 187.59 | 192.67 | 208.73 | 230.34 | 238.44 |