| | 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 | 18.69 | 471.91 | 252.81 | 89.64 | 439.88 | 486.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.69 | 471.91 | 252.81 | 89.64 | 439.88 | 486.03 |
| Other Income | 127.66 | 280.58 | 157.81 | 46.75 | 80.81 | 68.81 |
| Stock Adjustments | 1360.78 | 758.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1507.13 | 1510.57 | 410.62 | 136.39 | 520.69 | 554.84 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.06 | 0.43 | 0.69 | 0.43 | 0.91 | 0.93 |
| Employee Cost | 105.58 | 92.12 | 85.88 | 78.27 | 85.08 | 83.77 |
| Other Manufacturing Expenses | 1395.06 | 1177.75 | 233.87 | 86.19 | 361.11 | 341.62 |
| Selling & Administrative Expenses | 79.47 | 56.21 | 37.24 | 29.57 | 48.49 | 42.78 |
| Miscellaneous Expenses | 6.16 | 38.22 | 32.87 | 14.23 | 259.30 | 10.05 |
| Less : Pre-operative Expenses Capitalised | 29.66 | 22.91 | 13.34 | 12.96 | 13.46 | 17.43 |
| Total Expenditure | 1557.67 | 1341.83 | 377.20 | 195.74 | 741.42 | 461.72 |
| Operating Profit | -50.55 | 168.73 | 33.42 | -59.35 | -220.73 | 93.12 |
| Interest | 7.02 | 8.51 | 4.74 | 3.67 | 1.84 | 5.48 |
| Gross Profit | -57.57 | 160.22 | 28.68 | -63.02 | -222.57 | 87.64 |
| Depreciation | 12.54 | 9.66 | 6.18 | 6.65 | 7.26 | 3.06 |
| Profit Before Tax | -70.11 | 150.56 | 22.50 | -69.67 | -229.83 | 84.58 |
| 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 | -31.29 | -0.69 | -20.39 | -17.42 | -3.82 | 25.99 |
| Reported Net Profit | -38.82 | 151.25 | 42.89 | -52.25 | -226.01 | 58.59 |
| Extraordinary Items | 35.28 | 118.68 | 102.43 | -0.59 | -237.31 | 0.61 |
| Adjusted Net Profit | -74.10 | 32.57 | -59.54 | -51.66 | 11.30 | 57.98 |
| Adjustment below Net Profit | -0.28 | 0.01 | 0.31 | -0.15 | 0.86 | -81.98 |
| P & L Balance brought forward | 434.95 | 314.59 | 271.39 | 323.79 | 579.75 | 550.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 35.63 | 30.91 | 0.00 | 0.00 | 30.81 | -52.95 |
| P & L Balance carried down | 360.22 | 434.95 | 314.59 | 271.39 | 323.79 | 579.75 |
| 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 % | 26.50 | 23.00 | 20.00 | 0.00 | 0.00 | 60.00 |
| Dividend Per Share(Rs) | 2.65 | 2.30 | 2.00 | 0.00 | 0.00 | 6.00 |
| Earnings Per Share-Unit Curr | -2.50 | 9.78 | 2.78 | -10.17 | -44.00 | 11.41 |
| Earnings Per Share(Adj)-Unit Curr | -2.30 | 8.98 | 2.55 | -3.11 | -13.47 | 3.49 |
| Book Value-Unit Curr | 99.53 | 104.27 | 96.51 | 281.31 | 291.32 | 341.06 |
| Book Value(Adj)-Unit Curr | 91.38 | 95.73 | 88.60 | 86.09 | 89.15 | 104.37 |