| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 547.86 | 611.70 | 425.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 547.86 | 611.70 | 425.02 |
| Other Income | 16.40 | 17.89 | 1.65 |
| Stock Adjustments | -0.49 | 1.08 | 0.67 |
| Total Income | 563.77 | 630.67 | 427.34 |
| | | |
| Raw Materials | 495.55 | 568.37 | 382.23 |
| Power & Fuel Cost | 0.05 | 0.05 | 0.12 |
| Employee Cost | 23.59 | 14.82 | 3.94 |
| Other Manufacturing Expenses | 7.44 | 9.83 | 0.06 |
| Selling & Administrative Expenses | 8.62 | 8.02 | 25.30 |
| Miscellaneous Expenses | 20.64 | 13.55 | 0.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 555.89 | 614.64 | 412.20 |
| Operating Profit | 7.89 | 16.04 | 15.15 |
| Interest | 30.47 | 22.55 | 4.88 |
| Gross Profit | -22.58 | -6.51 | 10.27 |
| Depreciation | 1.99 | 1.74 | 0.15 |
| Profit Before Tax | -24.57 | -8.25 | 10.12 |
| Tax | 0.00 | 0.68 | 2.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.63 | -3.13 | -0.11 |
| Reported Net Profit | -23.94 | -5.80 | 7.55 |
| Extraordinary Items | 0.63 | 0.68 | 0.00 |
| Adjusted Net Profit | -24.57 | -6.48 | 7.55 |
| Adjustment below Net Profit | 0.00 | -0.09 | 0.00 |
| P & L Balance brought forward | -18.40 | -5.32 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.40 | 7.18 | 0.00 |
| P & L Balance carried down | -41.94 | -18.40 | 7.55 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -206.02 | -49.93 | 64.99 |
| Earnings Per Share(Adj)-Unit Curr | -206.02 | -49.93 | 64.99 |
| Book Value-Unit Curr | 1429.22 | 1162.58 | 1378.27 |
| Book Value(Adj)-Unit Curr | 1429.22 | 1162.58 | 1378.27 |