Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 134.15 | 103.18 | 123.42 | 61.11 | 49.95 | 79.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 134.15 | 103.18 | 123.42 | 61.11 | 49.95 | 79.15 |
Other Income | 194.74 | 114.25 | 56.02 | 86.88 | 34.13 | 24.66 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 328.89 | 217.43 | 179.44 | 147.99 | 84.08 | 103.81 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.57 | 0.29 | 0.53 | 0.35 | 0.22 | 0.06 |
Employee Cost | 381.98 | 483.80 | 130.45 | 76.15 | 77.59 | 30.54 |
Other Manufacturing Expenses | 0.32 | 0.29 | 0.31 | 0.00 | 0.04 | 0.04 |
Selling & Administrative Expenses | 14.84 | 27.42 | 12.11 | 12.60 | 10.90 | 91.14 |
Miscellaneous Expenses | 0.60 | 0.79 | 2.57 | 29.32 | 0.68 | 0.35 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 398.30 | 512.60 | 145.98 | 118.43 | 89.42 | 122.13 |
Operating Profit | -69.42 | -295.17 | 33.47 | 29.56 | -5.34 | -18.32 |
Interest | 1.00 | 1.18 | 2.33 | 1.44 | 0.01 | 0.02 |
Gross Profit | -70.42 | -296.35 | 31.14 | 28.12 | -5.35 | -18.34 |
Depreciation | 3.74 | 3.90 | 3.80 | 9.20 | 1.03 | 2.88 |
Profit Before Tax | -74.16 | -300.25 | 27.34 | 18.92 | -6.38 | -21.22 |
Tax | 0.00 | -0.56 | 8.33 | 9.18 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 9.43 | 25.52 |
Reported Net Profit | -74.16 | -299.68 | 19.01 | 9.74 | -15.81 | -46.73 |
Extraordinary Items | 11.23 | 9.88 | 17.04 | 28.99 | 22.52 | -3.43 |
Adjusted Net Profit | -85.39 | -309.56 | 1.97 | -19.25 | -38.33 | -43.30 |
Adjustment below Net Profit | 0.19 | 0.94 | -0.07 | 0.45 | 0.17 | -0.04 |
P & L Balance brought forward | -436.43 | -137.68 | -156.62 | -166.81 | -151.17 | -104.39 |
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 | -510.39 | -436.43 | -137.68 | -156.62 | -166.81 | -151.17 |
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 | -1.65 | -6.67 | 833.66 | 2564.03 | -4161.79 | -12945.62 |
Earnings Per Share(Adj)-Unit Curr | -1.65 | -6.67 | 833.66 | 2564.03 | -4161.79 | -12945.62 |
Book Value-Unit Curr | 163.57 | 153.39 | 128938.86 | 537323.26 | 251522.24 | 255085.21 |
Book Value(Adj)-Unit Curr | 163.57 | 153.39 | 128938.86 | 537323.26 | 251522.24 | 255085.21 |