| | 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 | 170.06 | 37.94 | 122.31 | 35.67 | 160.97 | 215.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 170.06 | 37.94 | 122.31 | 35.67 | 160.97 | 215.67 |
| Other Income | 231.66 | 9.02 | 9.27 | 11.00 | 24.46 | 4.90 |
| Stock Adjustments | 5.71 | -0.39 | -74.48 | 8.63 | 37.21 | 67.06 |
| Total Income | 407.43 | 46.57 | 57.10 | 55.30 | 222.64 | 287.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.03 |
| Employee Cost | 9.33 | 9.45 | 9.04 | 8.72 | 14.30 | 16.50 |
| Other Manufacturing Expenses | 78.43 | 42.13 | 50.24 | 82.23 | 202.75 | 230.76 |
| Selling & Administrative Expenses | 4.65 | 5.82 | 4.56 | 3.01 | 3.63 | 4.45 |
| Miscellaneous Expenses | 2.18 | 147.59 | 4.45 | 2.15 | 3.10 | 2.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.58 | 204.99 | 68.31 | 96.14 | 223.82 | 254.16 |
| Operating Profit | 312.84 | -158.42 | -11.22 | -40.83 | -1.18 | 33.46 |
| Interest | 20.32 | 35.97 | 23.25 | 25.52 | 29.10 | 30.98 |
| Gross Profit | 292.52 | -194.39 | -34.47 | -66.35 | -30.28 | 2.48 |
| Depreciation | 0.51 | 0.40 | 0.45 | 0.54 | 0.80 | 0.96 |
| Profit Before Tax | 292.01 | -194.79 | -34.92 | -66.89 | -31.08 | 1.52 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 44.53 | 0.00 | -7.06 | -17.55 | -3.65 | -1.33 |
| Reported Net Profit | 247.49 | -194.79 | -27.86 | -49.35 | -27.43 | 1.43 |
| Extraordinary Items | 7.21 | -94.62 | 0.03 | 4.30 | 0.00 | 0.00 |
| Adjusted Net Profit | 240.28 | -100.17 | -27.89 | -53.65 | -27.43 | 1.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
| P & L Balance brought forward | -259.93 | -65.14 | -37.28 | 12.07 | 39.50 | 38.79 |
| 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 | 0.60 |
| P & L Balance carried down | -12.44 | -259.93 | -65.14 | -37.28 | 12.07 | 39.50 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Earnings Per Share-Unit Curr | 20.63 | -16.23 | -2.32 | -4.11 | -2.29 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | 20.63 | -16.23 | -2.32 | -4.11 | -2.29 | 0.12 |
| Book Value-Unit Curr | 29.44 | 8.79 | 25.00 | 27.28 | 31.37 | 33.68 |
| Book Value(Adj)-Unit Curr | 29.44 | 8.79 | 25.00 | 27.28 | 31.37 | 33.68 |