| 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 | 9.94 | 25.66 | 69.79 | 180.08 | 146.01 | 166.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.94 | 25.66 | 69.79 | 180.08 | 146.01 | 166.98 |
| Other Income | 0.94 | 0.27 | 0.35 | 0.31 | 0.30 | 0.49 |
| Stock Adjustments | 3.26 | -4.41 | -1.48 | 0.37 | 4.55 | 0.12 |
| Total Income | 14.14 | 21.52 | 68.66 | 180.76 | 150.86 | 167.59 |
| | | | | | |
| Raw Materials | 13.24 | 22.34 | 59.80 | 153.85 | 123.16 | 137.83 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Employee Cost | 0.72 | 1.10 | 1.44 | 2.39 | 2.82 | 2.90 |
| Other Manufacturing Expenses | 0.00 | 0.11 | 0.17 | 0.22 | 0.24 | 0.17 |
| Selling & Administrative Expenses | 1.16 | 0.89 | 2.23 | 17.28 | 15.89 | 9.45 |
| Miscellaneous Expenses | 0.03 | 8.73 | 0.27 | 1.88 | 1.16 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.16 | 33.18 | 63.92 | 175.63 | 143.28 | 150.71 |
| Operating Profit | -1.03 | -11.66 | 4.74 | 5.13 | 7.58 | 16.88 |
| Interest | 0.09 | 0.75 | 1.50 | 2.75 | 3.01 | 3.55 |
| Gross Profit | -1.12 | -12.41 | 3.24 | 2.38 | 4.57 | 13.33 |
| Depreciation | 0.15 | 2.07 | 2.66 | 3.18 | 3.84 | 3.15 |
| Profit Before Tax | -1.27 | -14.48 | 0.58 | -0.80 | 0.73 | 10.18 |
| Tax | 0.00 | 0.01 | 0.33 | 0.01 | 0.35 | 2.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -3.96 | -0.26 | -0.22 | -0.11 | 0.16 |
| Reported Net Profit | -0.95 | -10.52 | 0.51 | -0.60 | 0.50 | 7.34 |
| Extraordinary Items | 0.11 | -8.14 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.06 | -2.38 | 0.50 | -0.60 | 0.50 | 7.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.85 | 15.37 | 14.86 | 15.46 | 14.97 | 8.07 |
| 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 | 0.45 |
| P & L Balance carried down | 3.90 | 4.85 | 15.37 | 14.86 | 15.46 | 14.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
| 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 | -0.85 | -9.47 | 0.46 | -0.54 | 0.45 | 9.91 |
| Earnings Per Share(Adj)-Unit Curr | -0.85 | -9.47 | 0.46 | -0.54 | 0.45 | 6.61 |
| Book Value-Unit Curr | 17.42 | 18.27 | 27.74 | 27.26 | 27.79 | 41.04 |
| Book Value(Adj)-Unit Curr | 17.42 | 18.27 | 27.74 | 27.26 | 27.79 | 27.37 |