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 | 58.55 | 81.45 | 122.85 | 243.12 | 220.76 | 555.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 58.55 | 81.45 | 122.85 | 243.12 | 220.76 | 555.63 |
Other Income | 3.99 | 14.36 | 9.64 | 21.80 | 11.03 | 24.09 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 62.54 | 95.81 | 132.49 | 264.92 | 231.79 | 579.72 |
| | | | | |
Raw Materials | 9.47 | 18.36 | 30.20 | 41.59 | 45.21 | 119.45 |
Power & Fuel Cost | 2.35 | 1.51 | 3.05 | 2.98 | 2.87 | 5.57 |
Employee Cost | 5.23 | 4.61 | 3.51 | 5.52 | 9.79 | 14.24 |
Other Manufacturing Expenses | 38.64 | 61.40 | 74.75 | 168.84 | 138.20 | 348.78 |
Selling & Administrative Expenses | 9.94 | 7.67 | 8.48 | 7.84 | 5.88 | 36.61 |
Miscellaneous Expenses | 29.05 | 25.70 | 57.81 | 54.51 | 20.76 | 701.65 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 94.68 | 119.25 | 177.80 | 281.29 | 222.71 | 1226.30 |
Operating Profit | -32.14 | -23.44 | -45.30 | -16.36 | 9.09 | -646.58 |
Interest | 1135.06 | 921.63 | 765.04 | 610.80 | 481.48 | 438.15 |
Gross Profit | -1167.20 | -945.07 | -810.34 | -627.16 | -472.39 | -1084.73 |
Depreciation | 7.20 | 8.47 | 10.46 | 15.15 | 18.54 | 21.03 |
Profit Before Tax | -1174.40 | -953.54 | -820.80 | -642.31 | -490.93 | -1105.76 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.79 |
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 | -1174.40 | -953.54 | -820.80 | -642.31 | -490.93 | -1108.55 |
Extraordinary Items | 2.06 | -23.34 | -50.46 | -4.03 | -5.03 | -694.72 |
Adjusted Net Profit | -1176.46 | -930.20 | -770.34 | -638.28 | -485.90 | -413.83 |
Adjustment below Net Profit | 0.02 | 0.63 | 0.93 | 0.26 | -0.07 | 1.77 |
P & L Balance brought forward | -4190.12 | -3237.20 | -2417.33 | -1775.82 | -1285.90 | -179.12 |
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 | -5364.50 | -4190.12 | -3237.20 | -2417.87 | -1776.90 | -1285.90 |
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 | -456.99 | -371.05 | -319.40 | -249.94 | -191.04 | -431.37 |
Earnings Per Share(Adj)-Unit Curr | -456.99 | -371.05 | -319.40 | -249.94 | -191.04 | -431.37 |
Book Value-Unit Curr | -1967.26 | -1510.28 | -1139.47 | -820.64 | -571.22 | -380.16 |
Book Value(Adj)-Unit Curr | -1967.26 | -1510.28 | -1139.47 | -820.64 | -571.22 | -380.16 |