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 | 10.79 | 9.23 | 1.65 | 9.51 | 10.24 | 9.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 10.79 | 9.23 | 1.65 | 9.51 | 10.24 | 9.74 |
Other Income | 14.33 | 6.63 | 4.90 | 3304.60 | 26.84 | 23.59 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25.12 | 15.86 | 6.55 | 3314.11 | 37.08 | 33.33 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 2.64 | 2.13 | 0.70 | 0.68 | 0.12 | 0.00 |
Employee Cost | 12.97 | 9.03 | 7.56 | 14.14 | 7.11 | 5.44 |
Other Manufacturing Expenses | 2.56 | 4.31 | 1.29 | 0.37 | 0.57 | 2.51 |
Selling & Administrative Expenses | 5.13 | 6.26 | 5.25 | 4.17 | 3.25 | 4.97 |
Miscellaneous Expenses | 1.67 | 0.51 | 0.54 | 24.31 | 0.15 | 1.93 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 24.97 | 22.24 | 15.34 | 43.67 | 11.20 | 14.85 |
Operating Profit | 0.15 | -6.38 | -8.79 | 3270.44 | 25.88 | 18.48 |
Interest | 9.10 | 0.96 | 0.12 | 0.06 | 0.34 | 0.28 |
Gross Profit | -8.95 | -7.34 | -8.91 | 3270.38 | 25.54 | 18.20 |
Depreciation | 7.95 | 6.65 | 1.89 | 0.66 | 0.62 | 0.69 |
Profit Before Tax | -16.90 | -13.99 | -10.80 | 3269.72 | 24.92 | 17.51 |
Tax | 0.00 | 0.00 | 0.00 | 731.95 | 5.89 | 4.52 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.51 | -2.75 | -2.28 | 0.83 | -4.94 | 0.82 |
Reported Net Profit | -13.39 | -11.24 | -8.52 | 2536.94 | 23.97 | 12.17 |
Extraordinary Items | -0.79 | 0.00 | 3.21 | 2523.35 | 16.84 | 15.36 |
Adjusted Net Profit | -12.60 | -11.24 | -11.73 | 13.59 | 7.13 | -3.19 |
Adjustment below Net Profit | -0.05 | 0.02 | -0.02 | -0.06 | 1.05 | 0.01 |
P & L Balance brought forward | 5.02 | 16.24 | 24.76 | 248.35 | 235.36 | 222.95 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 2760.47 | 12.03 | -0.23 |
P & L Balance carried down | -8.42 | 5.02 | 16.22 | 24.76 | 248.35 | 235.36 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 19480.00 | 40.00 | 30.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 974.00 | 2.00 | 1.50 |
Earnings Per Share-Unit Curr | -3.36 | -2.86 | -2.98 | 886.42 | 8.35 | 4.29 |
Earnings Per Share(Adj)-Unit Curr | -3.36 | -2.86 | -2.17 | 645.84 | 6.08 | 3.13 |
Book Value-Unit Curr | 59.90 | 61.25 | 58.59 | 61.26 | 195.58 | 190.74 |
Book Value(Adj)-Unit Curr | 59.90 | 61.25 | 42.68 | 44.63 | 142.49 | 138.96 |