| 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 | 207.76 | 107.10 | 11.62 | 77.93 | 358.52 | 751.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.76 | 107.10 | 11.62 | 77.93 | 358.52 | 751.68 |
| Other Income | 11.60 | 2.96 | 249.54 | 4.91 | 3.84 | 3.16 |
| Stock Adjustments | -0.31 | 2.90 | 0.00 | -10.02 | -2.94 | -3.34 |
| Total Income | 219.05 | 112.96 | 261.16 | 72.82 | 359.42 | 751.50 |
| | | | | | |
| Raw Materials | 187.89 | 90.99 | 0.00 | 61.12 | 341.71 | 702.48 |
| Power & Fuel Cost | 3.91 | 4.09 | 6.50 | 5.26 | 5.62 | 7.10 |
| Employee Cost | 4.35 | 3.86 | 3.08 | 4.83 | 4.46 | 3.61 |
| Other Manufacturing Expenses | 4.07 | 3.35 | 0.73 | 1.43 | 1.42 | 1.46 |
| Selling & Administrative Expenses | 2.60 | 0.64 | 0.46 | 2.32 | 12.97 | 15.78 |
| Miscellaneous Expenses | 0.07 | 0.03 | 147.36 | 49.69 | 16.57 | 0.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 202.89 | 102.96 | 158.14 | 124.65 | 382.75 | 731.33 |
| Operating Profit | 16.16 | 9.99 | 103.03 | -51.82 | -23.33 | 20.18 |
| Interest | 0.00 | 0.10 | 0.03 | 26.90 | 23.06 | 15.84 |
| Gross Profit | 16.16 | 9.89 | 103.00 | -78.72 | -46.39 | 4.34 |
| Depreciation | 0.60 | 0.63 | 0.54 | 1.34 | 1.67 | 0.91 |
| Profit Before Tax | 15.56 | 9.26 | 102.46 | -80.06 | -48.06 | 3.43 |
| Tax | 0.35 | 0.00 | 0.00 | 0.00 | 0.05 | 1.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.04 | 2.58 | 35.68 | -27.02 | -16.78 | -0.01 |
| Reported Net Profit | 11.18 | 6.68 | 66.78 | -53.04 | -31.32 | 2.19 |
| Extraordinary Items | 0.23 | 0.00 | 66.45 | 4.54 | 0.01 | 0.00 |
| Adjusted Net Profit | 10.95 | 6.68 | 0.33 | -57.58 | -31.33 | 2.19 |
| Adjustment below Net Profit | -2.24 | -0.01 | 0.00 | 0.00 | -0.02 | 0.03 |
| P & L Balance brought forward | 3.62 | -3.06 | -69.84 | -16.80 | 14.54 | 12.32 |
| 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 | 12.56 | 3.62 | -3.06 | -69.84 | -16.80 | 14.54 |
| 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 | 1.03 | 6.13 | 1224.21 | -48.62 | -28.71 | 2.01 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.61 | 121.82 | -4.86 | -2.88 | 0.20 |
| Book Value-Unit Curr | 4.64 | 38.19 | 450.71 | -38.68 | 9.94 | 38.67 |
| Book Value(Adj)-Unit Curr | 4.64 | 3.82 | 44.85 | -3.87 | 1.00 | 3.87 |