| 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 | 8.28 | 8.16 | 9.63 | 9.35 | 7.25 | 9.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8.28 | 8.16 | 9.63 | 9.35 | 7.25 | 9.85 |
| Other Income | 0.04 | 0.01 | 0.05 | 0.01 | 0.01 | 0.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8.32 | 8.17 | 9.68 | 9.36 | 7.26 | 10.08 |
| | | | | | |
| Raw Materials | 2.75 | 2.66 | 3.33 | 3.05 | 2.16 | 4.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.16 | 0.38 | 0.61 | 0.59 | 0.65 | 0.16 |
| Other Manufacturing Expenses | 0.52 | 0.08 | 0.02 | 0.03 | 0.00 | 0.04 |
| Selling & Administrative Expenses | 1.06 | 0.99 | 0.98 | 0.77 | 0.83 | 1.98 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.48 | 4.10 | 4.94 | 4.83 | 4.03 | 6.50 |
| Operating Profit | 3.83 | 4.06 | 4.74 | 4.53 | 3.23 | 3.59 |
| Interest | 1.83 | 2.26 | 2.96 | 2.78 | 2.01 | 2.32 |
| Gross Profit | 2.00 | 1.80 | 1.78 | 1.75 | 1.22 | 1.27 |
| Depreciation | 1.82 | 1.69 | 1.68 | 1.64 | 1.12 | 1.12 |
| Profit Before Tax | 0.18 | 0.11 | 0.10 | 0.11 | 0.10 | 0.15 |
| Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.02 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.51 | -0.21 | -0.68 | -0.27 | 0.00 | 0.00 |
| Reported Net Profit | -1.33 | 0.32 | 0.79 | 0.39 | 0.08 | 0.11 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.33 | 0.32 | 0.79 | 0.39 | 0.08 | 0.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.41 | 1.09 | 0.30 | -0.09 | -0.17 | -0.28 |
| 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 | 0.08 | 1.41 | 1.09 | 0.30 | -0.09 | -0.17 |
| 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 | -3.01 | 0.73 | 1.78 | 0.88 | 0.18 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | -3.01 | 0.73 | 1.78 | 0.88 | 0.18 | 0.26 |
| Book Value-Unit Curr | 12.34 | 15.35 | 14.62 | 12.84 | 11.96 | 11.78 |
| Book Value(Adj)-Unit Curr | 12.34 | 15.35 | 14.62 | 12.84 | 11.96 | 11.78 |