| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | 1258.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | 1258.06 |
| Other Income | 40.08 | 19.77 | 10.12 | 5.39 | 23.13 | 12.10 |
| Stock Adjustments | -14.66 | 37.22 | -0.89 | 114.49 | -6.32 | 8.05 |
| Total Income | 1148.32 | 438.55 | 111.35 | 220.05 | 784.27 | 1278.21 |
| | | | | | |
| Raw Materials | 774.37 | 267.31 | 64.76 | 55.82 | 325.56 | 556.75 |
| Power & Fuel Cost | 258.37 | 89.00 | 2.97 | 57.29 | 281.04 | 346.33 |
| Employee Cost | 42.58 | 22.44 | 6.90 | 38.02 | 55.19 | 65.25 |
| Other Manufacturing Expenses | 58.13 | 34.72 | 4.91 | 16.29 | 91.78 | 77.11 |
| Selling & Administrative Expenses | 58.24 | 45.04 | 19.34 | 11.92 | 43.39 | 107.80 |
| Miscellaneous Expenses | 39.05 | 108.17 | 25.19 | 28.04 | 56.26 | 81.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1230.74 | 566.68 | 124.07 | 207.37 | 853.22 | 1234.75 |
| Operating Profit | -82.43 | -128.13 | -12.74 | 12.68 | -68.95 | 43.46 |
| Interest | 23.31 | 71.96 | 27.10 | 37.76 | 49.59 | 44.20 |
| Gross Profit | -105.74 | -200.09 | -39.84 | -25.08 | -118.54 | -0.74 |
| Depreciation | 23.06 | 24.31 | 26.30 | 28.62 | 30.29 | 32.07 |
| Profit Before Tax | -128.80 | -224.40 | -66.14 | -53.70 | -148.83 | -32.81 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -82.61 | -53.06 | -8.03 | -13.08 | -40.41 | -0.96 |
| Reported Net Profit | -46.19 | -171.34 | -58.10 | -40.62 | -108.41 | -29.16 |
| Extraordinary Items | 14.09 | -97.56 | 0.05 | 0.28 | -22.07 | -36.84 |
| Adjusted Net Profit | -60.28 | -73.78 | -58.15 | -40.90 | -86.34 | 7.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | -1.44 |
| P & L Balance brought forward | 355.49 | 526.83 | 584.92 | 625.54 | 736.16 | 773.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.44 | 7.00 |
| P & L Balance carried down | 309.30 | 355.49 | 526.83 | 584.92 | 625.54 | 736.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 |
| 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 | 8.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Earnings Per Share-Unit Curr | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | 0.00 |
| Book Value-Unit Curr | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 | 99.62 |
| Book Value(Adj)-Unit Curr | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 | 99.62 |