| | 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 | 139.96 | 177.10 | 127.14 | 113.95 | 186.41 | 237.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 1.26 |
| Net Sales | 139.96 | 177.10 | 127.14 | 113.95 | 185.56 | 235.80 |
| Other Income | 27.62 | 48.55 | 20.67 | 5.40 | 8.00 | 45.09 |
| Stock Adjustments | 0.13 | -5.96 | -17.47 | -6.31 | -6.47 | -10.10 |
| Total Income | 167.71 | 219.69 | 130.34 | 113.04 | 187.09 | 270.79 |
| | | | | | |
| Raw Materials | 15.97 | 10.63 | 14.01 | 20.66 | 42.96 | 78.59 |
| Power & Fuel Cost | 1.39 | 1.73 | 2.55 | 2.20 | 3.91 | 3.33 |
| Employee Cost | 62.24 | 60.74 | 35.66 | 51.26 | 51.95 | 44.27 |
| Other Manufacturing Expenses | 18.03 | 20.34 | 27.17 | 48.52 | 82.21 | 69.97 |
| Selling & Administrative Expenses | 11.27 | 10.77 | 7.97 | 13.91 | 20.38 | 34.53 |
| Miscellaneous Expenses | -3.87 | 7.66 | 30.30 | 3.72 | 77.60 | 81.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 105.03 | 111.87 | 117.66 | 140.28 | 279.01 | 312.10 |
| Operating Profit | 62.68 | 107.83 | 12.68 | -27.24 | -91.92 | -41.31 |
| Interest | 13.85 | 24.75 | 30.61 | 37.98 | 37.42 | 60.87 |
| Gross Profit | 48.83 | 83.08 | -17.93 | -65.22 | -129.34 | -102.18 |
| Depreciation | 2.24 | 2.01 | 2.42 | 2.74 | 3.30 | 3.39 |
| Profit Before Tax | 46.59 | 81.07 | -20.35 | -67.96 | -132.64 | -105.57 |
| Tax | 0.00 | -6.70 | 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 | 46.60 | 87.76 | -20.35 | -67.96 | -132.64 | -105.57 |
| Extraordinary Items | 12.97 | 2.58 | -4.89 | 1.37 | 0.02 | 36.42 |
| Adjusted Net Profit | 33.63 | 85.18 | -15.46 | -69.33 | -132.66 | -141.99 |
| Adjustment below Net Profit | -2.49 | -0.55 | -2.40 | 1.92 | -1.14 | 1.72 |
| P & L Balance brought forward | -589.64 | -676.86 | -654.11 | -588.07 | -454.29 | -350.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -544.75 | -589.64 | -676.86 | -654.11 | -588.07 | -454.29 |
| 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 | 42.34 | 79.75 | -18.49 | -61.76 | -120.53 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 42.34 | 79.75 | -18.49 | -61.76 | -120.53 | 0.00 |
| Book Value-Unit Curr | -349.35 | -389.42 | -468.73 | -448.05 | -388.32 | -266.62 |
| Book Value(Adj)-Unit Curr | -349.35 | -389.42 | -468.73 | -448.05 | -388.32 | -266.62 |