| 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 | 560.98 | 378.85 | 302.79 | 531.93 | 681.05 | 740.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 560.98 | 378.85 | 302.79 | 531.93 | 681.05 | 740.66 |
| Other Income | 45.58 | 208.44 | 8.95 | 21.31 | 48.18 | 140.76 |
| Stock Adjustments | 0.00 | 0.00 | -2.48 | -0.77 | -35.24 | 0.84 |
| Total Income | 606.56 | 587.29 | 309.26 | 552.47 | 693.99 | 882.26 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 5.21 | 1.19 | 2.39 | 1.73 | 3.37 |
| Employee Cost | 32.25 | 33.35 | 36.82 | 35.76 | 50.04 | 52.30 |
| Other Manufacturing Expenses | 470.77 | 323.26 | 251.21 | 515.29 | 508.38 | 586.73 |
| Selling & Administrative Expenses | 19.31 | 14.45 | 12.24 | 12.04 | 19.00 | 34.20 |
| Miscellaneous Expenses | 3.00 | 118.59 | 82.96 | 37.98 | 76.72 | 76.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 526.83 | 494.86 | 384.43 | 603.46 | 655.87 | 752.60 |
| Operating Profit | 79.73 | 92.42 | -75.17 | -50.99 | 38.12 | 129.66 |
| Interest | 51.74 | 67.38 | 125.31 | 126.45 | 113.55 | 95.45 |
| Gross Profit | 27.99 | 25.04 | -200.48 | -177.44 | -75.43 | 34.21 |
| Depreciation | 5.32 | 6.15 | 5.75 | 5.45 | 5.56 | 5.60 |
| Profit Before Tax | 22.67 | 18.89 | -206.23 | -182.89 | -80.99 | 28.61 |
| 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 | 30.22 | 42.78 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 22.67 | -11.32 | -249.01 | -182.89 | -80.99 | 28.62 |
| Extraordinary Items | 0.05 | 104.57 | -50.42 | -11.48 | -67.73 | -4.60 |
| Adjusted Net Profit | 22.62 | -115.89 | -198.59 | -171.41 | -13.26 | 33.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2156.49 | -2145.17 | -1896.16 | -1713.27 | -1632.29 | -1660.91 |
| 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 | -2133.82 | -2156.49 | -2145.17 | -1896.16 | -1713.28 | -1632.29 |
| 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 | 0.16 | -0.09 | -2.56 | -1.88 | -0.83 | 0.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.15 | -0.09 | -2.43 | -1.79 | -0.79 | 0.28 |
| Book Value-Unit Curr | 8.56 | 8.20 | 7.68 | 10.24 | 12.12 | 12.95 |
| Book Value(Adj)-Unit Curr | 8.25 | 7.83 | 7.30 | 9.73 | 11.53 | 12.32 |