| | 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 | 451.38 | 229.23 | 4.39 | 0.00 | 2.07 | 98.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 451.38 | 229.23 | 4.39 | 0.00 | 2.07 | 98.22 |
| Other Income | 11.64 | 1.84 | 1.05 | 0.15 | 0.39 | 5.94 |
| Stock Adjustments | -6.68 | 25.36 | -4.36 | 0.00 | -1.03 | -1.45 |
| Total Income | 456.34 | 256.43 | 1.08 | 0.15 | 1.43 | 102.71 |
| | | | | | |
| Raw Materials | 200.02 | 153.16 | 2.66 | 5.24 | 6.60 | 41.23 |
| Power & Fuel Cost | 1.79 | 1.19 | 0.53 | 0.52 | 0.95 | 0.72 |
| Employee Cost | 35.21 | 25.61 | 4.35 | 3.98 | 10.88 | 86.17 |
| Other Manufacturing Expenses | 163.53 | 68.47 | 15.72 | 2.80 | 12.31 | 50.94 |
| Selling & Administrative Expenses | 27.89 | 15.74 | 21.22 | 4.67 | 13.83 | 14.82 |
| Miscellaneous Expenses | -1.26 | -9.54 | 9.17 | 236.38 | 760.54 | 533.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 17.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 427.18 | 254.63 | 36.64 | 253.59 | 805.12 | 727.24 |
| Operating Profit | 29.16 | 1.80 | -35.56 | -253.43 | -803.69 | -624.54 |
| Interest | 1.84 | 0.45 | 0.00 | 1495.36 | 1480.49 | 1106.29 |
| Gross Profit | 27.32 | 1.35 | -35.56 | -1748.79 | -2284.18 | -1730.83 |
| Depreciation | 7.44 | 5.41 | 7.08 | 9.67 | 15.84 | 20.01 |
| Profit Before Tax | 19.88 | -4.06 | -42.64 | -1758.46 | -2300.02 | -1750.84 |
| 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 | -9.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 29.44 | -4.06 | -42.64 | -1758.47 | -2300.02 | -1750.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Adjusted Net Profit | 29.44 | -4.06 | -42.64 | -1758.47 | -2300.02 | -1750.90 |
| Adjustment below Net Profit | 0.28 | -0.90 | 9511.93 | 11.77 | 0.78 | -1.38 |
| P & L Balance brought forward | -2185.69 | -2180.73 | -11831.94 | -10085.24 | -7786.01 | -6033.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -181.92 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -2155.97 | -2185.69 | -2180.73 | -11831.94 | -10085.24 | -7786.01 |
| 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 | 0.40 | -0.06 | -0.67 | -160.55 | -209.99 | -159.85 |
| Earnings Per Share(Adj)-Unit Curr | 0.36 | -0.05 | -0.57 | -136.78 | -179.01 | -136.01 |
| Book Value-Unit Curr | 0.01 | 0.45 | 2.40 | -1036.02 | -876.19 | -665.86 |
| Book Value(Adj)-Unit Curr | 0.01 | 0.38 | 2.04 | -882.62 | -746.91 | -566.56 |