| 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 | 16.56 | 39.34 | 104.19 | 145.60 | 141.43 | 116.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.56 | 39.34 | 104.19 | 145.60 | 141.43 | 116.29 |
| Other Income | 0.65 | 3.46 | 2.10 | 8.83 | 10.00 | 2.65 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17.21 | 42.80 | 106.29 | 154.43 | 151.43 | 118.94 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.09 | 0.07 | 0.22 | 0.29 | 0.33 |
| Employee Cost | 1.40 | 1.19 | 1.94 | 3.44 | 5.64 | 10.98 |
| Other Manufacturing Expenses | 15.05 | 58.99 | 83.48 | 126.03 | 115.74 | 80.02 |
| Selling & Administrative Expenses | 0.65 | 6.25 | 1.61 | 2.68 | 3.07 | 5.02 |
| Miscellaneous Expenses | 0.32 | 0.73 | 12.89 | 0.28 | 10.15 | 0.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.48 | 67.25 | 100.00 | 132.64 | 134.90 | 96.98 |
| Operating Profit | -0.27 | -24.45 | 6.28 | 21.80 | 16.53 | 21.95 |
| Interest | 1.18 | 1.15 | 1.11 | 1.54 | 2.77 | 3.51 |
| Gross Profit | -1.45 | -25.60 | 5.17 | 20.26 | 13.76 | 18.44 |
| Depreciation | 0.25 | 0.45 | 4.72 | 4.63 | 6.81 | 5.86 |
| Profit Before Tax | -1.70 | -26.05 | 0.45 | 15.63 | 6.95 | 12.58 |
| Tax | 0.00 | 0.00 | 0.90 | 2.17 | 2.32 | 3.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | 0.21 | -1.18 | 0.41 | 0.18 | 0.72 |
| Reported Net Profit | -2.46 | -26.26 | 0.72 | 13.05 | 4.44 | 8.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.04 | 7.12 | -0.01 | 0.31 |
| Adjusted Net Profit | -2.46 | -26.26 | 0.68 | 5.93 | 4.45 | 7.81 |
| Adjustment below Net Profit | -0.07 | 0.01 | -0.03 | -0.02 | -0.24 | -1.56 |
| P & L Balance brought forward | 7.74 | 33.99 | 33.29 | 20.26 | 16.06 | 9.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| P & L Balance carried down | -1.99 | 7.74 | 33.99 | 33.29 | 20.26 | 16.06 |
| 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 | -1.43 | -13.16 | 0.36 | 6.54 | 2.23 | 4.07 |
| Earnings Per Share(Adj)-Unit Curr | -1.43 | -8.53 | 0.23 | 4.24 | 1.45 | 2.64 |
| Book Value-Unit Curr | 8.51 | 21.01 | 34.16 | 33.81 | 27.28 | 25.18 |
| Book Value(Adj)-Unit Curr | 8.51 | 13.62 | 22.16 | 21.93 | 17.69 | 16.33 |