| | 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 | 0.00 | 57.62 | 89.74 | 105.93 | 122.91 | 118.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.00 | 57.62 | 89.74 | 105.93 | 122.91 | 118.50 |
| Other Income | 4.37 | 51.63 | 13.86 | 22.26 | 1.74 | 1.01 |
| Stock Adjustments | 0.00 | -3.58 | 1.16 | 0.16 | -5.28 | 3.13 |
| Total Income | 4.37 | 105.67 | 104.76 | 128.35 | 119.37 | 122.64 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 14.21 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 10.02 | 5.50 | 8.45 | 12.91 | 11.43 |
| Employee Cost | 2.84 | 51.68 | 62.65 | 77.79 | 105.46 | 100.12 |
| Other Manufacturing Expenses | 0.00 | 8.91 | 0.71 | 7.54 | 13.14 | 14.79 |
| Selling & Administrative Expenses | 1.41 | 5.95 | 5.01 | 5.04 | 11.47 | 12.57 |
| Miscellaneous Expenses | 0.00 | 3.00 | 6.80 | 1.86 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.25 | 79.56 | 94.88 | 100.68 | 142.98 | 138.91 |
| Operating Profit | 0.13 | 26.10 | 9.88 | 27.68 | -23.62 | -16.26 |
| Interest | 0.16 | 1.91 | 2.53 | 4.89 | 5.33 | 4.04 |
| Gross Profit | -0.03 | 24.19 | 7.35 | 22.79 | -28.95 | -20.30 |
| Depreciation | 0.36 | 1.55 | 1.99 | 2.48 | 2.73 | 3.47 |
| Profit Before Tax | -0.39 | 22.64 | 5.36 | 20.31 | -31.68 | -23.77 |
| 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 | 0.47 | 27.60 | -1.74 | -12.12 | -7.51 | -7.85 |
| Reported Net Profit | -0.85 | -4.96 | 7.10 | 32.43 | -24.17 | -15.92 |
| Extraordinary Items | 0.61 | 19.56 | 2.55 | 20.24 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.46 | -24.52 | 4.55 | 12.19 | -24.17 | -15.92 |
| Adjustment below Net Profit | 2.90 | -14.83 | -0.85 | 1.94 | 3.92 | 3.74 |
| P & L Balance brought forward | 40.97 | 60.76 | 54.51 | 20.14 | 40.39 | 52.57 |
| 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 | 43.01 | 40.97 | 60.76 | 54.51 | 20.14 | 40.39 |
| 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 | -0.71 | -4.15 | 5.94 | 27.14 | -20.22 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.71 | -4.15 | 5.94 | 27.14 | -20.22 | 0.00 |
| Book Value-Unit Curr | 72.08 | 70.37 | 86.93 | 81.70 | 52.94 | 69.89 |
| Book Value(Adj)-Unit Curr | 72.08 | 70.37 | 86.93 | 81.70 | 52.94 | 69.89 |