| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 822.17 | 623.25 | 39.06 | 0.00 | 803.46 | 763.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 822.17 | 623.25 | 39.06 | 0.00 | 803.46 | 763.04 |
| Other Income | 14.87 | 220.22 | 1.00 | 8.27 | 359.54 | 385.86 |
| Stock Adjustments | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 839.44 | 843.47 | 40.06 | 8.27 | 1163.00 | 1148.90 |
| | | | | | |
| Raw Materials | 4.86 | 4.68 | 19.85 | 0.00 | 360.39 | 448.17 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 82.38 | 56.19 | 1.23 | 0.68 | 40.71 | 47.29 |
| Other Manufacturing Expenses | 123.25 | 91.42 | 0.50 | 0.28 | 180.83 | 231.44 |
| Selling & Administrative Expenses | 114.15 | 214.41 | 20.82 | 25.04 | 80.70 | 94.55 |
| Miscellaneous Expenses | 157.52 | 651.41 | 168.83 | 1184.73 | 1038.06 | 499.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 482.16 | 1018.11 | 211.23 | 1210.73 | 1700.69 | 1321.15 |
| Operating Profit | 357.28 | -174.64 | -171.17 | -1202.46 | -537.69 | -172.25 |
| Interest | 881.84 | 1007.63 | 78.98 | 78.32 | 892.93 | 845.65 |
| Gross Profit | -524.56 | -1182.27 | -250.15 | -1280.78 | -1430.62 | -1017.90 |
| Depreciation | 12.75 | 2.14 | 0.91 | 1.20 | 23.52 | 24.49 |
| Profit Before Tax | -537.31 | -1184.41 | -251.06 | -1281.98 | -1454.14 | -1042.39 |
| Tax | 0.15 | -1.83 | 0.00 | 0.00 | -1.32 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.41 | -0.02 | 58.72 | 0.00 | 26.30 | -8.17 |
| Reported Net Profit | -541.87 | -1182.56 | -309.78 | -1281.98 | -1479.12 | -1034.31 |
| Extraordinary Items | -4.76 | -645.56 | -12.86 | -13.06 | -970.01 | -473.86 |
| Adjusted Net Profit | -537.11 | -537.00 | -296.92 | -1268.92 | -509.11 | -560.45 |
| Adjustment below Net Profit | 0.06 | -0.51 | -0.62 | 4301.43 | 373.71 | 0.21 |
| P & L Balance brought forward | 1015.24 | 2198.31 | 2122.60 | -956.34 | 121.50 | 1123.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -1642.29 | -59.49 | -35.37 | -32.34 |
| P & L Balance carried down | 473.43 | 1015.24 | 3454.49 | 2122.60 | -948.54 | 121.60 |
| 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 | -0.57 | -1.25 | -0.51 | -2.12 | -2.45 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.57 | -1.25 | -0.51 | -2.12 | -2.45 | 0.00 |
| Book Value-Unit Curr | 56.00 | 35.57 | 17.22 | 16.13 | 19.99 | 19.55 |
| Book Value(Adj)-Unit Curr | 56.00 | 35.57 | 17.22 | 16.13 | 19.99 | 19.55 |