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 | 30.08 | 13.45 | 13.45 | 4.86 | 4.62 | 4.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 30.08 | 13.45 | 13.45 | 4.86 | 4.62 | 4.43 |
Other Income | 0.50 | 0.02 | 0.14 | 0.05 | 0.10 | 0.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.58 | 13.47 | 13.59 | 4.91 | 4.72 | 4.57 |
| | | | | |
Raw Materials | 28.02 | 12.18 | 12.43 | 4.61 | 4.59 | 4.49 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.12 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Selling & Administrative Expenses | 0.97 | 0.33 | 0.61 | 0.44 | 0.27 | 0.25 |
Miscellaneous Expenses | -0.01 | 0.00 | 0.00 | 0.02 | 0.03 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 29.11 | 12.55 | 13.09 | 5.12 | 4.93 | 4.80 |
Operating Profit | 1.46 | 0.93 | 0.51 | -0.21 | -0.21 | -0.23 |
Interest | 0.83 | 0.43 | 0.01 | 0.00 | 0.00 | 0.00 |
Gross Profit | 0.63 | 0.50 | 0.50 | -0.21 | -0.21 | -0.23 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 0.63 | 0.50 | 0.50 | -0.21 | -0.21 | -0.23 |
Tax | 0.07 | 0.04 | 0.05 | 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 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 0.57 | 0.46 | 0.45 | -0.21 | -0.21 | -0.23 |
Extraordinary Items | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.24 | 0.46 | 0.45 | -0.21 | -0.21 | -0.23 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.31 | 0.85 | 0.41 | 0.62 | 0.83 | 1.06 |
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 | 1.87 | 1.31 | 0.85 | 0.41 | 0.62 | 0.83 |
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 | 0.81 | 0.65 | 0.64 | -0.42 | -0.42 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.81 | 0.65 | 0.64 | -0.42 | -0.42 | 0.00 |
Book Value-Unit Curr | 13.25 | 12.43 | 11.78 | 10.81 | 11.23 | 11.65 |
Book Value(Adj)-Unit Curr | 13.25 | 12.43 | 11.78 | 10.81 | 11.23 | 11.65 |