| | 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 | 257.71 | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 257.71 | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 |
| Other Income | 0.42 | 0.45 | 0.57 | 5.01 | 0.95 | 0.64 |
| Stock Adjustments | -1.46 | -2.18 | -2.77 | -5.71 | -0.67 | -7.11 |
| Total Income | 256.67 | 259.86 | 228.49 | 173.48 | 188.23 | 373.57 |
| | | | | | |
| Raw Materials | 164.66 | 168.12 | 147.75 | 101.02 | 114.14 | 227.38 |
| Power & Fuel Cost | 27.48 | 25.15 | 20.31 | 19.26 | 22.71 | 34.42 |
| Employee Cost | 28.04 | 25.16 | 24.26 | 21.87 | 29.01 | 33.16 |
| Other Manufacturing Expenses | 17.19 | 14.33 | 25.16 | 30.78 | 22.96 | 45.20 |
| Selling & Administrative Expenses | 7.69 | 5.73 | 11.90 | 13.64 | 14.47 | 21.42 |
| Miscellaneous Expenses | 1027.36 | 89.83 | -0.02 | 402.67 | 32.92 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1272.41 | 328.33 | 229.36 | 589.24 | 236.21 | 361.81 |
| Operating Profit | -1015.73 | -68.48 | -0.87 | -415.76 | -47.98 | 11.77 |
| Interest | 2.11 | 1.57 | 1.45 | 0.11 | 1.64 | 27.20 |
| Gross Profit | -1017.84 | -70.05 | -2.32 | -415.87 | -49.62 | -15.43 |
| Depreciation | 243.44 | 243.83 | 250.15 | 252.15 | 253.81 | 255.31 |
| Profit Before Tax | -1261.28 | -313.88 | -252.47 | -668.02 | -303.43 | -270.74 |
| 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 | 21.62 |
| Reported Net Profit | -1261.28 | -313.88 | -252.47 | -668.02 | -303.43 | -292.37 |
| Extraordinary Items | -1006.68 | -73.48 | 0.00 | -342.98 | -0.02 | 0.00 |
| Adjusted Net Profit | -254.60 | -240.40 | -252.47 | -325.04 | -303.41 | -292.37 |
| Adjustment below Net Profit | -0.31 | 0.49 | 0.00 | -1.02 | 0.00 | 0.00 |
| P & L Balance brought forward | -3560.08 | -3246.69 | -2995.04 | -2326.00 | -2022.57 | -1730.20 |
| 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 | -4821.67 | -3560.08 | -3247.51 | -2995.04 | -2326.00 | -2022.57 |
| 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 | -289.62 | -72.07 | -57.97 | -153.39 | -69.67 | -67.13 |
| Earnings Per Share(Adj)-Unit Curr | -289.62 | -72.07 | -57.97 | -153.39 | -69.67 | -67.13 |
| Book Value-Unit Curr | -869.54 | -579.85 | -516.00 | -457.85 | -304.31 | -235.02 |
| Book Value(Adj)-Unit Curr | -869.54 | -579.85 | -516.00 | -457.85 | -304.31 | -235.02 |