| | 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 | 189.45 | 2359.46 | 1574.05 | 2669.34 | 4938.59 | 8368.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 189.45 | 2359.46 | 1574.05 | 2669.34 | 4938.59 | 8368.85 |
| Other Income | 43.85 | 147.85 | 59.51 | 30.67 | 77.45 | 92.32 |
| Stock Adjustments | -158.45 | 117.15 | -290.65 | 828.90 | 337.85 | 148.92 |
| Total Income | 74.85 | 2624.46 | 1342.91 | 3528.91 | 5353.89 | 8610.09 |
| | | | | | |
| Raw Materials | 121.34 | 2108.01 | 1087.50 | 2968.01 | 4631.88 | 7937.43 |
| Power & Fuel Cost | 4.85 | 7.32 | 5.84 | 5.47 | 7.33 | 9.07 |
| Employee Cost | 30.46 | 53.44 | 45.47 | 40.55 | 71.57 | 112.40 |
| Other Manufacturing Expenses | 3.86 | 24.03 | 25.76 | 18.77 | 16.35 | 20.82 |
| Selling & Administrative Expenses | 26.96 | 30.98 | 22.05 | 22.23 | 42.30 | 108.63 |
| Miscellaneous Expenses | 11.98 | 120.68 | 195.99 | 40.19 | 52.21 | 53.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 199.45 | 2344.46 | 1382.61 | 3095.22 | 4821.64 | 8241.57 |
| Operating Profit | -124.60 | 280.00 | -39.70 | 433.69 | 532.25 | 368.52 |
| Interest | 504.98 | 498.99 | 442.21 | 396.02 | 374.05 | 349.01 |
| Gross Profit | -629.58 | -218.99 | -481.91 | 37.67 | 158.20 | 19.51 |
| Depreciation | 19.69 | 25.85 | 26.24 | 33.26 | 34.66 | 16.75 |
| Profit Before Tax | -649.27 | -244.84 | -508.15 | 4.41 | 123.54 | 2.76 |
| Tax | 0.00 | -56.28 | -18.93 | -51.74 | 47.68 | 23.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 150.55 | -99.62 | -4.69 | -2.64 | -18.25 |
| Reported Net Profit | -649.27 | -339.11 | -389.60 | 60.84 | 78.50 | -2.81 |
| Extraordinary Items | -0.75 | -0.01 | 0.01 | 0.26 | 0.28 | 55.85 |
| Adjusted Net Profit | -648.52 | -339.10 | -389.61 | 60.58 | 78.22 | -58.66 |
| Adjustment below Net Profit | 0.00 | -0.09 | 0.00 | 0.00 | -21.99 | -6.72 |
| P & L Balance brought forward | 1920.04 | 2259.24 | 2648.84 | 2588.00 | 2533.44 | 2562.70 |
| 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 | 19.73 |
| P & L Balance carried down | 1270.77 | 1920.04 | 2259.24 | 2648.84 | 2589.95 | 2533.44 |
| 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 | -13.95 | -7.29 | -8.37 | 1.31 | 1.99 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.40 | -0.73 | -0.84 | 0.13 | 0.20 | 0.00 |
| Book Value-Unit Curr | 62.27 | 76.17 | 83.45 | 91.86 | 101.32 | 99.75 |
| Book Value(Adj)-Unit Curr | 6.23 | 7.61 | 8.35 | 9.20 | 10.18 | 9.98 |