| 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 | 1.84 | 1.83 | 2.02 | 1.91 | 1.87 | 1.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.84 | 1.83 | 2.02 | 1.91 | 1.87 | 1.87 |
| Other Income | 0.04 | 0.09 | 0.13 | 0.33 | 0.28 | 0.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1.88 | 1.92 | 2.15 | 2.24 | 2.15 | 1.98 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.07 | 0.05 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | 0.03 |
| Employee Cost | 0.75 | 0.70 | 0.65 | 0.73 | 0.78 | 0.79 |
| Other Manufacturing Expenses | 0.02 | 0.03 | 0.01 | 0.02 | 0.06 | 0.02 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.25 | 0.16 | 0.35 | 0.31 |
| Miscellaneous Expenses | 1.90 | 0.27 | 0.00 | 0.00 | 0.03 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.67 | 1.00 | 1.00 | 0.97 | 1.25 | 1.22 |
| Operating Profit | -0.78 | 0.92 | 1.16 | 1.27 | 0.90 | 0.77 |
| Interest | 0.10 | 0.11 | 0.19 | 0.46 | 0.43 | 0.30 |
| Gross Profit | -0.88 | 0.81 | 0.97 | 0.81 | 0.47 | 0.47 |
| Depreciation | 0.44 | 0.47 | 0.52 | 0.55 | 0.58 | 0.60 |
| Profit Before Tax | -1.32 | 0.34 | 0.45 | 0.26 | -0.11 | -0.13 |
| Tax | -0.03 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.05 | -0.06 | -0.14 | -0.01 | -0.04 |
| Reported Net Profit | -1.24 | 0.39 | 0.54 | 0.40 | -0.09 | -0.09 |
| Extraordinary Items | -1.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.33 | 0.39 | 0.54 | 0.40 | -0.09 | -0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -5.32 | -5.71 | -6.25 | -6.65 | -6.56 | -6.47 |
| 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 | -6.56 | -5.32 | -5.71 | -6.25 | -6.65 | -6.56 |
| 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 | -2.35 | 0.73 | 1.02 | 0.76 | -0.17 | -0.17 |
| Earnings Per Share(Adj)-Unit Curr | -2.35 | 0.73 | 1.02 | 0.76 | -0.17 | -0.17 |
| Book Value-Unit Curr | -1.37 | 0.98 | 0.25 | -0.77 | -1.53 | -1.36 |
| Book Value(Adj)-Unit Curr | -1.37 | 0.98 | 0.25 | -0.77 | -1.53 | -1.36 |