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 | 10.45 | 15.48 | 14.06 | 22.18 | 31.20 | 43.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 10.45 | 15.48 | 14.06 | 22.18 | 31.20 | 43.44 |
Other Income | 0.40 | 3.21 | 11.28 | 2.44 | 0.68 | 0.89 |
Stock Adjustments | -0.74 | 0.72 | -0.02 | -0.35 | 0.25 | -0.12 |
Total Income | 10.11 | 19.41 | 25.32 | 24.27 | 32.13 | 44.21 |
| | | | | |
Raw Materials | 6.85 | 11.87 | 8.94 | 13.15 | 17.27 | 24.37 |
Power & Fuel Cost | 0.11 | 0.09 | 0.01 | 0.93 | 1.70 | 3.57 |
Employee Cost | 0.85 | 0.94 | 0.76 | 1.41 | 2.54 | 2.68 |
Other Manufacturing Expenses | 1.69 | 2.04 | 3.71 | 3.30 | 5.81 | 6.28 |
Selling & Administrative Expenses | 0.90 | 1.02 | 0.95 | 1.36 | 2.97 | 2.29 |
Miscellaneous Expenses | 0.07 | 0.05 | 0.67 | 2.29 | 0.73 | 0.65 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 10.47 | 16.02 | 15.04 | 22.43 | 31.02 | 39.84 |
Operating Profit | -0.35 | 3.39 | 10.26 | 1.83 | 1.10 | 4.37 |
Interest | 0.04 | 0.09 | 0.21 | 0.58 | 1.46 | 0.73 |
Gross Profit | -0.39 | 3.30 | 10.05 | 1.25 | -0.36 | 3.64 |
Depreciation | 0.09 | 0.22 | 0.26 | 1.05 | 1.12 | 1.02 |
Profit Before Tax | -0.48 | 3.08 | 9.79 | 0.20 | -1.48 | 2.62 |
Tax | 0.01 | 0.32 | 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 | 0.00 | 0.00 | 0.00 | 0.06 | -1.16 | 0.00 |
Reported Net Profit | -0.49 | 2.76 | 9.80 | 0.14 | -0.32 | 2.62 |
Extraordinary Items | -0.01 | 2.76 | 10.80 | -1.19 | 0.01 | 0.05 |
Adjusted Net Profit | -0.48 | 0.00 | -1.00 | 1.33 | -0.33 | 2.57 |
Adjustment below Net Profit | -0.02 | -0.05 | -0.02 | 0.18 | 0.01 | 0.29 |
P & L Balance brought forward | -26.81 | -29.52 | -39.30 | -39.61 | -39.30 | -42.21 |
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 | -27.32 | -26.81 | -29.52 | -39.30 | -39.61 | -39.30 |
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 | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | 4.03 |
Earnings Per Share(Adj)-Unit Curr | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | 4.03 |
Book Value-Unit Curr | 2.68 | 3.33 | -0.84 | -15.87 | -16.35 | -15.88 |
Book Value(Adj)-Unit Curr | 2.68 | 3.33 | -0.84 | -15.87 | -16.35 | -15.88 |