Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) |
| | | | | |
Sales Turnover | 343.37 | 15.46 | 0.00 | 0.00 | 1152.86 | 2082.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 21.13 | 37.58 |
Net Sales | 343.37 | 15.46 | 0.00 | 0.00 | 1131.73 | 2044.82 |
Other Income | 0.75 | 0.26 | 0.05 | 0.06 | 124.59 | 7.40 |
Stock Adjustments | 85.83 | -4.12 | 0.00 | 0.00 | -327.13 | -285.00 |
Total Income | 429.95 | 11.60 | 0.05 | 0.06 | 929.19 | 1767.22 |
| | | | | |
Raw Materials | 335.71 | 12.57 | 0.00 | 0.00 | 1056.11 | 1637.32 |
Power & Fuel Cost | 7.71 | 2.34 | 0.03 | 0.06 | 4.15 | 7.38 |
Employee Cost | 7.27 | 3.03 | 0.14 | 0.14 | 22.19 | 22.40 |
Other Manufacturing Expenses | 17.30 | 7.27 | 0.79 | 0.77 | 9.44 | 20.45 |
Selling & Administrative Expenses | 18.49 | 9.79 | 2.05 | 1.55 | 40.94 | 48.79 |
Miscellaneous Expenses | 0.30 | 0.00 | -0.18 | -0.29 | 318.95 | 34.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 386.78 | 35.00 | 2.83 | 2.23 | 1451.79 | 1770.41 |
Operating Profit | 43.18 | -23.39 | -2.78 | -2.17 | -522.58 | -3.18 |
Interest | 6.71 | 0.65 | 6.92 | 6.25 | 191.32 | 223.34 |
Gross Profit | 36.47 | -24.04 | -9.70 | -8.42 | -713.90 | -226.52 |
Depreciation | 19.56 | 18.84 | 15.70 | 15.70 | 93.95 | 57.46 |
Profit Before Tax | 16.91 | -42.88 | -25.40 | -24.12 | -807.85 | -283.98 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -13.12 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | -14.62 |
Reported Net Profit | 17.03 | -42.88 | -25.40 | -24.13 | -794.73 | -269.36 |
Extraordinary Items | -0.30 | 0.00 | 0.00 | 0.00 | 113.97 | 0.00 |
Adjusted Net Profit | 17.33 | -42.88 | -25.40 | -24.13 | -908.70 | -269.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
P & L Balance brought forward | -2048.14 | -1993.26 | -1967.85 | -1943.73 | 81.19 | 304.62 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 12.01 | 0.00 | 0.00 | 0.00 | -45.93 |
P & L Balance carried down | -2031.12 | -2048.14 | -1993.26 | -1967.85 | -713.55 | 81.19 |
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 | 3.23 | -8.14 | -0.94 | -0.89 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.32 | -8.14 | -0.10 | -0.09 | 0.00 | 0.00 |
Book Value-Unit Curr | -184.71 | -185.95 | -24.80 | -23.86 | 22.59 | 89.03 |
Book Value(Adj)-Unit Curr | -18.47 | -185.95 | -2.53 | -2.55 | 2.26 | 8.92 |