| 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 | 219.58 | 386.05 | 398.89 | 313.10 | 703.40 | 682.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 219.58 | 386.05 | 398.89 | 313.10 | 703.40 | 682.81 |
| Other Income | 6.36 | 40.47 | 82.14 | 65.58 | 0.33 | 1.07 |
| Stock Adjustments | -10.53 | -73.31 | 41.93 | -84.42 | -21.65 | 12.82 |
| Total Income | 215.41 | 353.21 | 522.96 | 294.26 | 682.08 | 696.70 |
| | | | | | |
| Raw Materials | 103.17 | 141.26 | 279.35 | 163.37 | 406.84 | 415.43 |
| Power & Fuel Cost | 12.79 | 11.62 | 7.95 | 8.29 | 18.36 | 19.59 |
| Employee Cost | 43.55 | 60.37 | 65.71 | 53.95 | 87.24 | 81.42 |
| Other Manufacturing Expenses | 4.13 | 3.43 | 1.35 | 1.16 | 1.69 | 4.37 |
| Selling & Administrative Expenses | 48.95 | 57.53 | 60.75 | 50.14 | 100.53 | 162.40 |
| Miscellaneous Expenses | 30.17 | 42.23 | 27.70 | 29.58 | 51.17 | 34.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 242.76 | 316.43 | 442.82 | 306.48 | 665.83 | 717.91 |
| Operating Profit | -27.35 | 36.77 | 80.16 | -12.22 | 16.25 | -21.22 |
| Interest | 22.07 | 21.76 | 23.03 | 34.23 | 40.07 | 4.47 |
| Gross Profit | -49.42 | 15.01 | 57.13 | -46.45 | -23.82 | -25.69 |
| Depreciation | 36.29 | 36.03 | 42.89 | 56.79 | 56.90 | 0.41 |
| Profit Before Tax | -85.71 | -21.02 | 14.24 | -103.24 | -80.72 | -26.10 |
| Tax | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 |
| 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 | 0.00 | 0.84 |
| Reported Net Profit | -85.71 | -21.01 | 14.24 | -103.22 | -80.74 | -26.94 |
| Extraordinary Items | -8.39 | 31.10 | 0.00 | 0.00 | 0.00 | -0.26 |
| Adjusted Net Profit | -77.32 | -52.11 | 14.24 | -103.22 | -80.74 | -26.68 |
| Adjustment below Net Profit | 0.02 | -0.21 | 0.38 | 2.81 | -1.37 | -0.15 |
| P & L Balance brought forward | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 | -21.87 |
| 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 | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 |
| 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 | -6.85 | -2.78 | 1.89 | -33.97 | -29.22 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -6.54 | -2.15 | 1.46 | -14.26 | -12.27 | 0.00 |
| Book Value-Unit Curr | -3.45 | -2.37 | 0.10 | -25.70 | -2.06 | 17.50 |
| Book Value(Adj)-Unit Curr | -3.30 | -1.83 | 0.08 | -10.79 | -0.86 | 7.35 |