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 | 144.94 | 429.58 | 218.68 | 244.50 | 669.00 | 835.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 144.94 | 429.58 | 218.68 | 244.50 | 669.00 | 835.64 |
Other Income | 46.48 | 21.98 | 38.93 | 68.14 | 55.47 | 34.16 |
Stock Adjustments | -8.59 | 0.09 | 0.00 | 8.46 | -2.97 | 1.14 |
Total Income | 182.83 | 451.65 | 257.61 | 321.10 | 721.50 | 870.94 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.23 | 0.27 | 0.15 | 0.19 | 0.49 | 0.53 |
Employee Cost | 26.84 | 27.52 | 32.27 | 31.38 | 29.74 | 41.41 |
Other Manufacturing Expenses | 133.16 | 342.93 | 105.54 | 227.94 | 237.95 | 395.93 |
Selling & Administrative Expenses | 12.16 | 7.87 | 14.73 | 21.07 | 16.69 | 58.83 |
Miscellaneous Expenses | 452.97 | 113.98 | 41.85 | 83.46 | 1735.54 | 153.05 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 625.36 | 492.57 | 194.54 | 364.04 | 2020.41 | 649.75 |
Operating Profit | -442.53 | -40.92 | 63.07 | -42.94 | -1298.91 | 221.19 |
Interest | 27.85 | 70.10 | 56.35 | 109.43 | 70.75 | 79.03 |
Gross Profit | -470.38 | -111.02 | 6.72 | -152.37 | -1369.66 | 142.16 |
Depreciation | 0.56 | 2.29 | 3.12 | 6.10 | 8.18 | 5.39 |
Profit Before Tax | -470.94 | -113.31 | 3.60 | -158.47 | -1377.84 | 136.77 |
Tax | 8.79 | 0.00 | 0.00 | 11.36 | -29.21 | 119.37 |
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 | -187.90 | -69.96 |
Reported Net Profit | -479.73 | -113.31 | 3.60 | -169.83 | -1160.73 | 87.36 |
Extraordinary Items | 0.00 | 0.05 | 0.00 | 0.01 | -1278.50 | 0.00 |
Adjusted Net Profit | -479.73 | -113.36 | 3.60 | -169.84 | 117.77 | 87.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -432.35 | -319.04 | -322.64 | -152.81 | 1007.92 | 920.55 |
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 | -912.08 | -432.35 | -319.04 | -322.64 | -152.81 | 1007.91 |
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 | -50.02 | -11.81 | 0.38 | -17.72 | -121.38 | 9.15 |
Earnings Per Share(Adj)-Unit Curr | -50.02 | -11.81 | 0.38 | -17.72 | -121.38 | 9.15 |
Book Value-Unit Curr | -39.42 | 10.60 | 22.40 | 22.02 | 39.72 | 161.08 |
Book Value(Adj)-Unit Curr | -39.42 | 10.60 | 22.40 | 22.02 | 39.72 | 161.08 |