| | 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 | 258.54 | 177.10 | 307.64 | 332.74 | 562.39 | 1239.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 258.54 | 177.10 | 307.64 | 332.74 | 562.39 | 1239.14 |
| Other Income | 112.45 | 62.68 | 134.60 | 45.02 | 45.50 | 23.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 370.99 | 239.78 | 442.24 | 377.76 | 607.89 | 1262.23 |
| | | | | | |
| Raw Materials | 68.38 | 40.48 | 100.35 | 91.02 | 141.79 | 437.78 |
| Power & Fuel Cost | 0.59 | 0.31 | 0.45 | 0.44 | 1.11 | 3.93 |
| Employee Cost | 39.75 | 36.46 | 43.63 | 48.97 | 66.81 | 142.84 |
| Other Manufacturing Expenses | 123.97 | 84.68 | 100.87 | 142.99 | 259.06 | 523.55 |
| Selling & Administrative Expenses | 30.57 | 33.82 | 66.60 | 35.43 | 58.13 | 158.62 |
| Miscellaneous Expenses | 164.01 | 134.78 | 457.14 | 282.86 | 428.95 | 1694.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 427.27 | 330.53 | 769.04 | 601.71 | 955.85 | 2961.31 |
| Operating Profit | -56.28 | -90.75 | -326.80 | -223.95 | -347.96 | -1699.08 |
| Interest | 13.47 | 23.07 | 46.00 | 42.70 | 26.11 | 290.18 |
| Gross Profit | -69.75 | -113.82 | -372.80 | -266.65 | -374.07 | -1989.26 |
| Depreciation | 7.44 | 10.18 | 13.55 | 18.99 | 32.19 | 36.75 |
| Profit Before Tax | -77.19 | -124.00 | -386.35 | -285.64 | -406.26 | -2026.01 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 10.44 |
| Reported Net Profit | -77.19 | -124.00 | -386.35 | -285.64 | -406.26 | -2036.45 |
| Extraordinary Items | 42.95 | -5.12 | -179.43 | -47.58 | -399.45 | -1632.62 |
| Adjusted Net Profit | -120.14 | -118.88 | -206.92 | -238.06 | -6.81 | -403.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3518.25 | -3394.25 | -3007.90 | -2722.26 | -2316.00 | -279.55 |
| 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 | -3595.44 | -3518.25 | -3394.25 | -3007.90 | -2722.26 | -2316.00 |
| 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 | -5.89 | -9.46 | -29.47 | -21.78 | -30.98 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -5.89 | -9.46 | -29.47 | -21.78 | -30.98 | 0.00 |
| Book Value-Unit Curr | -242.51 | -236.60 | -227.11 | -197.63 | -175.90 | -144.92 |
| Book Value(Adj)-Unit Curr | -242.51 | -236.60 | -227.11 | -197.63 | -175.90 | -144.92 |