| | 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 | 6372.30 | 4653.31 | 3557.10 | 2008.00 | 3287.50 | 1121.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6372.30 | 4653.31 | 3557.10 | 2008.00 | 3287.50 | 1121.70 |
| Other Income | 741.27 | 708.04 | 489.10 | 137.00 | 261.00 | 170.30 |
| Stock Adjustments | 0.00 | 0.00 | -1.40 | -11.40 | 12.80 | 0.00 |
| Total Income | 7113.57 | 5361.35 | 4044.80 | 2133.60 | 3561.30 | 1292.00 |
| | | | | | |
| Raw Materials | 61.08 | 72.00 | 51.70 | 46.10 | 171.30 | 1708.70 |
| Power & Fuel Cost | 59.70 | 17.75 | 28.00 | 21.00 | 44.70 | 12.00 |
| Employee Cost | 1867.62 | 2002.45 | 1470.60 | 935.30 | 1156.50 | 537.20 |
| Other Manufacturing Expenses | 248.57 | 68.14 | 124.70 | 38.80 | 95.10 | 36.40 |
| Selling & Administrative Expenses | 5889.78 | 6143.86 | 2385.00 | 566.00 | 2327.70 | 918.20 |
| Miscellaneous Expenses | 735.04 | 658.93 | 3588.30 | 1563.40 | 3257.00 | 401.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8861.79 | 8963.12 | 7648.30 | 3170.60 | 7052.30 | 3614.30 |
| Operating Profit | -1748.22 | -3601.78 | -3603.50 | -1037.00 | -3491.00 | -2322.30 |
| Interest | 22.47 | 28.08 | 43.20 | 73.70 | 82.40 | 5.20 |
| Gross Profit | -1770.69 | -3629.86 | -3646.70 | -1110.70 | -3573.40 | -2327.50 |
| Depreciation | 117.34 | 127.71 | 121.40 | 202.90 | 195.10 | 18.10 |
| Profit Before Tax | -1888.03 | -3757.57 | -3768.10 | -1313.60 | -3768.50 | -2345.60 |
| 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 | 0.00 |
| Reported Net Profit | -1888.03 | -3757.56 | -3768.10 | -1313.60 | -3768.50 | -2345.60 |
| Extraordinary Items | -103.34 | -176.96 | -1074.60 | -161.30 | -102.50 | -0.10 |
| Adjusted Net Profit | -1784.69 | -3580.60 | -2693.50 | -1152.30 | -3666.00 | -2345.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 2.30 | 17.10 | -3.50 |
| P & L Balance brought forward | -26318.56 | -22561.00 | -18773.00 | -6833.80 | -3082.40 | -717.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 6.60 | 10627.90 | 0.00 | 15.90 |
| P & L Balance carried down | -28206.59 | -26318.56 | -22547.70 | -18773.00 | -6833.80 | -3082.40 |
| 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 | -627.25 | -1414.21 | -4400.34 | -127212.86 | -376850.00 | -234560.00 |
| Earnings Per Share(Adj)-Unit Curr | -627.25 | -1414.21 | -4400.34 | -127212.86 | -376850.00 | -234560.00 |
| Book Value-Unit Curr | -2181.73 | -2165.08 | -3460.21 | 213946.38 | 297851.00 | 574011.00 |
| Book Value(Adj)-Unit Curr | -2181.73 | -2165.08 | -3460.21 | 213946.38 | 297851.00 | 574011.00 |