| 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 | 6.93 | 13.42 | 9.17 | 14.34 | 17.98 | 21.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.93 | 13.42 | 9.17 | 14.34 | 17.98 | 21.16 |
| Other Income | 0.13 | 0.41 | 0.25 | 0.25 | 0.27 | 0.04 |
| Stock Adjustments | -2.44 | -0.57 | 2.24 | -2.18 | 2.16 | 1.79 |
| Total Income | 4.62 | 13.26 | 11.66 | 12.41 | 20.41 | 22.99 |
| | | | | | |
| Raw Materials | 3.08 | 5.11 | 5.04 | 5.78 | 8.03 | 8.92 |
| Power & Fuel Cost | 0.55 | 0.64 | 0.65 | 0.74 | 1.06 | 1.07 |
| Employee Cost | 1.77 | 2.04 | 2.30 | 2.52 | 3.79 | 4.09 |
| Other Manufacturing Expenses | 1.03 | 1.17 | 1.24 | 1.63 | 2.57 | 2.43 |
| Selling & Administrative Expenses | 1.68 | 2.45 | 2.40 | 3.12 | 3.57 | 4.38 |
| Miscellaneous Expenses | 0.49 | 0.17 | 0.13 | 0.24 | 0.30 | 0.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.59 | 11.58 | 11.76 | 14.04 | 19.33 | 21.80 |
| Operating Profit | -3.97 | 1.68 | -0.10 | -1.63 | 1.09 | 1.20 |
| Interest | 1.71 | 1.69 | 1.28 | 1.28 | 1.87 | 1.43 |
| Gross Profit | -5.68 | -0.01 | -1.38 | -2.91 | -0.78 | -0.23 |
| Depreciation | 0.46 | 0.85 | 0.94 | 0.96 | 0.96 | 0.99 |
| Profit Before Tax | -6.14 | -0.86 | -2.32 | -3.87 | -1.74 | -1.22 |
| Tax | 0.00 | 0.00 | 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 | -0.08 | -0.02 | -0.77 | -0.46 | -0.32 |
| Reported Net Profit | -6.14 | -0.78 | -2.31 | -3.10 | -1.28 | -0.90 |
| Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.14 | -0.84 | -2.31 | -3.10 | -1.28 | -0.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.73 | -3.95 | -1.68 | 1.42 | 2.70 | 3.60 |
| 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 | -10.88 | -4.73 | -3.95 | -1.68 | 1.42 | 2.70 |
| 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 | -2.31 | -0.29 | -0.87 | -1.16 | -0.48 | -0.34 |
| Earnings Per Share(Adj)-Unit Curr | -2.31 | -0.29 | -0.87 | -1.16 | -0.48 | -0.34 |
| Book Value-Unit Curr | 1.87 | 4.16 | 4.42 | 5.27 | 6.44 | 6.90 |
| Book Value(Adj)-Unit Curr | 1.87 | 4.16 | 4.42 | 5.27 | 6.44 | 6.90 |