| | 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 | 76.75 | 303.43 | 363.26 | 28.69 | 162.76 | 147.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.75 | 303.43 | 363.26 | 28.69 | 162.76 | 147.14 |
| Other Income | 210.75 | 0.26 | 1.52 | 1.31 | 0.74 | 0.79 |
| Stock Adjustments | -0.20 | -28.70 | 28.99 | -0.10 | -5.28 | 2.83 |
| Total Income | 287.30 | 274.99 | 393.77 | 29.90 | 158.22 | 150.76 |
| | | | | | |
| Raw Materials | 9.35 | 223.33 | 342.13 | 2.72 | 123.76 | 123.67 |
| Power & Fuel Cost | 19.59 | 23.12 | 19.05 | 12.93 | 13.79 | 9.82 |
| Employee Cost | 5.46 | 9.05 | 9.42 | 6.78 | 9.16 | 7.08 |
| Other Manufacturing Expenses | 20.07 | 25.76 | 24.02 | 7.02 | 13.86 | 2.76 |
| Selling & Administrative Expenses | 5.65 | 5.48 | 6.72 | 1.89 | 3.93 | 2.38 |
| Miscellaneous Expenses | 64.75 | 0.22 | 7.57 | 0.21 | 4.88 | 4.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 124.86 | 286.95 | 408.91 | 31.55 | 169.38 | 150.02 |
| Operating Profit | 162.44 | -11.96 | -15.14 | -1.65 | -11.15 | 0.73 |
| Interest | 0.04 | 0.07 | 0.09 | 0.24 | 0.20 | 0.20 |
| Gross Profit | 162.40 | -12.03 | -15.23 | -1.89 | -11.35 | 0.53 |
| Depreciation | 8.35 | 9.15 | 9.15 | 9.55 | 9.75 | 9.76 |
| Profit Before Tax | 154.05 | -21.18 | -24.38 | -11.44 | -21.10 | -9.23 |
| Tax | 0.06 | 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 | 153.99 | -21.18 | -24.38 | -11.44 | -21.10 | -9.23 |
| Extraordinary Items | 143.06 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 10.93 | -21.18 | -24.38 | -11.44 | -21.11 | -9.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -238.49 | -217.31 | -192.93 | -181.49 | -160.39 | -151.15 |
| 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 | -84.50 | -238.49 | -217.31 | -192.93 | -181.49 | -160.39 |
| 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 | 4.47 | -0.61 | -0.71 | -0.33 | -0.61 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 44.70 | -6.10 | -7.10 | -3.30 | -6.10 | 0.00 |
| Book Value-Unit Curr | 0.21 | -4.26 | -3.64 | -2.93 | -2.60 | -1.99 |
| Book Value(Adj)-Unit Curr | 2.10 | -42.60 | -36.40 | -29.30 | -26.00 | -19.90 |