| | 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 | 29.37 | 49.29 | 39.01 | 18.72 | 11.05 | 37.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29.37 | 49.29 | 39.01 | 18.72 | 11.05 | 37.19 |
| Other Income | 47.00 | 49.56 | 10.46 | 10.71 | 2.48 | 0.90 |
| Stock Adjustments | 0.00 | -11.39 | -18.51 | -15.58 | -11.69 | -34.88 |
| Total Income | 76.37 | 87.46 | 30.96 | 13.85 | 1.84 | 3.21 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | -2.73 | 11.20 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 16.44 | 17.51 | 5.99 | 5.02 | 3.04 | 1.62 |
| Other Manufacturing Expenses | 4.96 | 2.18 | 1.59 | 0.38 | 0.36 | 0.01 |
| Selling & Administrative Expenses | 17.04 | 16.54 | 9.23 | 8.31 | 5.57 | 4.24 |
| Miscellaneous Expenses | 0.92 | 1.50 | 0.19 | 0.08 | 0.05 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.36 | 37.72 | 17.00 | 13.78 | 6.29 | 17.09 |
| Operating Profit | 37.01 | 49.74 | 13.97 | 0.07 | -4.45 | -13.89 |
| Interest | 14.11 | 11.33 | 7.26 | 11.57 | 7.87 | 5.30 |
| Gross Profit | 22.90 | 38.41 | 6.71 | -11.50 | -12.32 | -19.19 |
| Depreciation | 5.26 | 5.14 | 1.44 | 0.66 | 0.15 | 0.16 |
| Profit Before Tax | 17.64 | 33.27 | 5.27 | -12.16 | -12.47 | -19.35 |
| Tax | 3.41 | 20.51 | 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 | -9.08 | -19.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 23.32 | 32.75 | 5.26 | -12.16 | -12.48 | -19.35 |
| Extraordinary Items | 5.45 | 4.49 | 0.14 | 0.08 | 0.08 | -0.01 |
| Adjusted Net Profit | 17.87 | 28.26 | 5.12 | -12.24 | -12.56 | -19.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | -0.10 | 0.00 | -0.32 |
| P & L Balance brought forward | 452.89 | 419.79 | -51.17 | -38.92 | -26.44 | -6.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 476.21 | 452.89 | -45.87 | -51.17 | -38.92 | -26.44 |
| 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 | 1.58 | 0.00 | 0.68 | -1.56 | -1.60 | -2.85 |
| Earnings Per Share(Adj)-Unit Curr | 1.58 | 0.00 | 0.68 | -1.56 | -1.60 | -2.85 |
| Book Value-Unit Curr | 85.55 | 0.00 | 4.20 | 3.43 | 5.01 | 6.11 |
| Book Value(Adj)-Unit Curr | 85.55 | 0.00 | 4.20 | 3.43 | 5.01 | 6.11 |