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 | 42.51 | 67.42 | 170.98 | 183.73 | 1026.45 | 64.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 42.51 | 67.42 | 170.98 | 183.73 | 1026.45 | 64.52 |
Other Income | 36.63 | 35.08 | 46.11 | 148.57 | 191.91 | 130.80 |
Stock Adjustments | 39.75 | 100.38 | 21.84 | -3.20 | -740.76 | 289.18 |
Total Income | 118.89 | 202.88 | 238.93 | 329.10 | 477.60 | 484.50 |
| | | | | |
Raw Materials | 0.82 | 27.17 | 7.40 | 0.52 | 5.53 | 7.11 |
Power & Fuel Cost | 0.12 | 0.13 | 0.12 | 0.11 | 0.12 | 0.10 |
Employee Cost | 16.78 | 18.12 | 14.82 | 11.62 | 18.38 | 16.46 |
Other Manufacturing Expenses | 167.67 | 145.71 | 121.45 | 142.81 | 138.01 | 187.31 |
Selling & Administrative Expenses | 7.52 | 9.69 | 8.75 | 11.60 | 14.84 | 3.22 |
Miscellaneous Expenses | 15.90 | 1.52 | 1.32 | 0.38 | 1.00 | 0.49 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 208.81 | 202.34 | 153.86 | 167.04 | 177.88 | 214.68 |
Operating Profit | -89.92 | 0.54 | 85.07 | 162.06 | 299.73 | 269.82 |
Interest | 94.58 | 57.71 | 67.20 | 151.75 | 370.44 | 267.07 |
Gross Profit | -184.50 | -57.17 | 17.87 | 10.31 | -70.71 | 2.75 |
Depreciation | 1.23 | 1.21 | 1.08 | 1.60 | 2.26 | 0.73 |
Profit Before Tax | -185.73 | -58.38 | 16.79 | 8.71 | -72.97 | 2.02 |
Tax | 0.10 | 0.00 | 0.73 | -0.80 | -0.05 | 0.05 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -45.42 | -14.53 | 2.81 | 6.63 | -24.01 | 1.24 |
Reported Net Profit | -140.41 | -43.85 | 13.25 | 2.88 | -48.91 | 0.73 |
Extraordinary Items | -4.15 | 0.78 | 0.80 | 57.47 | -0.16 | 0.02 |
Adjusted Net Profit | -136.26 | -44.63 | 12.45 | -54.59 | -48.75 | 0.71 |
Adjustment below Net Profit | 0.00 | 0.01 | 1.67 | 125.85 | 7.99 | 0.00 |
P & L Balance brought forward | 59.14 | 102.98 | 88.07 | -40.66 | 0.26 | -0.47 |
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 | -81.27 | 59.14 | 102.99 | 88.07 | -40.66 | 0.26 |
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 | -37.10 | -11.59 | 3.50 | 0.76 | -17.51 | 0.26 |
Earnings Per Share(Adj)-Unit Curr | -37.10 | -11.59 | 3.50 | 0.76 | -17.51 | 0.26 |
Book Value-Unit Curr | -12.54 | 24.54 | 36.12 | 32.19 | 39.30 | 54.67 |
Book Value(Adj)-Unit Curr | -12.54 | 24.54 | 36.12 | 32.19 | 39.30 | 54.67 |