| | 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 | 728.47 | 861.57 | 1069.72 | 1303.64 | 1536.36 | 1987.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 728.47 | 861.57 | 1069.72 | 1303.64 | 1536.36 | 1987.80 |
| Other Income | 573.01 | 612.45 | 627.18 | 484.77 | 690.66 | 618.91 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1301.48 | 1474.02 | 1696.90 | 1788.41 | 2227.02 | 2606.71 |
| | | | | | |
| Raw Materials | 0.04 | 0.26 | 0.21 | 0.21 | 0.00 | 0.00 |
| Power & Fuel Cost | 166.29 | 183.72 | 191.51 | 194.64 | 233.81 | 236.98 |
| Employee Cost | 589.56 | 564.64 | 573.27 | 495.95 | 2215.30 | 2437.46 |
| Other Manufacturing Expenses | 229.48 | 248.62 | 294.86 | 326.01 | 385.12 | 513.47 |
| Selling & Administrative Expenses | 145.40 | 190.82 | 181.81 | 199.52 | 151.60 | 229.31 |
| Miscellaneous Expenses | 142.82 | 136.03 | 170.04 | 126.22 | 114.23 | 58.26 |
| Less : Pre-operative Expenses Capitalised | 19.50 | 19.41 | 18.25 | 82.92 | 90.85 | 165.45 |
| Total Expenditure | 1254.09 | 1304.68 | 1393.45 | 1259.63 | 3009.21 | 3310.03 |
| Operating Profit | 47.39 | 169.34 | 303.45 | 528.78 | -782.19 | -703.32 |
| Interest | 2693.81 | 2363.56 | 2147.03 | 2110.92 | 1941.54 | 1703.18 |
| Gross Profit | -2646.42 | -2194.22 | -1843.58 | -1582.14 | -2723.73 | -2406.50 |
| Depreciation | 655.77 | 716.52 | 759.01 | 879.65 | 971.95 | 983.70 |
| Profit Before Tax | -3302.19 | -2910.74 | -2602.59 | -2461.79 | -3695.68 | -3390.20 |
| 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 | 0.00 |
| Reported Net Profit | -3302.19 | -2910.74 | -2602.59 | -2461.79 | -3695.68 | -3390.20 |
| Extraordinary Items | -0.64 | -1.03 | -3.28 | -6.62 | -1.56 | -2.43 |
| Adjusted Net Profit | -3301.55 | -2909.71 | -2599.31 | -2455.17 | -3694.12 | -3387.77 |
| Adjustment below Net Profit | -15.23 | -4.48 | -13.98 | 7.56 | -155.03 | -7.39 |
| P & L Balance brought forward | -23109.90 | -20194.68 | -17654.18 | -15199.95 | -11349.24 | -7951.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -76.07 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -26427.32 | -23109.90 | -20194.68 | -17654.18 | -15199.95 | -11349.24 |
| 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 | 0.20 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -52.42 | -46.20 | -41.31 | -39.08 | -58.66 | -53.81 |
| Earnings Per Share(Adj)-Unit Curr | -52.42 | -46.20 | -41.31 | -39.08 | -58.66 | -53.81 |
| Book Value-Unit Curr | -375.60 | -330.84 | -296.13 | -254.60 | -215.65 | -154.52 |
| Book Value(Adj)-Unit Curr | -375.60 | -330.84 | -296.13 | -254.60 | -215.65 | -154.52 |