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 | 13.86 | 15.24 | 14.30 | 7.66 | 6.32 | 6.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 13.86 | 15.24 | 14.30 | 7.66 | 6.32 | 6.34 |
Other Income | 2.35 | 6.21 | 0.29 | 0.10 | 1.79 | 3.49 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16.21 | 21.45 | 14.59 | 7.76 | 8.11 | 9.83 |
| | | | | |
Raw Materials | 0.00 | 0.01 | 0.00 | 0.00 | 0.19 | 0.19 |
Power & Fuel Cost | 0.24 | 0.22 | 0.16 | 0.11 | 0.31 | 0.42 |
Employee Cost | 5.07 | 4.21 | 4.01 | 3.30 | 3.57 | 3.76 |
Other Manufacturing Expenses | 8.46 | 9.24 | 8.24 | 2.74 | 2.53 | 0.29 |
Selling & Administrative Expenses | 1.17 | 0.92 | 0.68 | 0.65 | 0.68 | 2.99 |
Miscellaneous Expenses | 0.56 | -0.32 | 0.27 | 0.29 | 26.19 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 15.51 | 14.28 | 13.36 | 7.10 | 33.48 | 7.82 |
Operating Profit | 0.70 | 7.17 | 1.23 | 0.66 | -25.38 | 2.01 |
Interest | 0.67 | 0.45 | 1.07 | 0.92 | 1.06 | 1.34 |
Gross Profit | 0.03 | 6.72 | 0.16 | -0.26 | -26.44 | 0.67 |
Depreciation | 0.12 | 0.10 | 0.10 | 0.09 | 0.08 | 0.14 |
Profit Before Tax | -0.09 | 6.62 | 0.06 | -0.35 | -26.52 | 0.53 |
Tax | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 2.09 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 3.53 | 0.00 | 0.00 | 0.00 | 0.02 |
Reported Net Profit | -0.37 | 3.10 | 0.06 | -0.35 | -26.52 | -1.58 |
Extraordinary Items | -0.60 | 2.80 | 0.00 | 0.00 | -24.35 | 3.01 |
Adjusted Net Profit | 0.23 | 0.30 | 0.06 | -0.35 | -2.17 | -4.59 |
Adjustment below Net Profit | -0.02 | -0.01 | -0.14 | -0.01 | 0.01 | -0.03 |
P & L Balance brought forward | -55.80 | -58.88 | -58.80 | -58.44 | -31.93 | -30.32 |
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 | -56.19 | -55.80 | -58.88 | -58.80 | -58.44 | -31.93 |
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 | -0.24 | 1.98 | 0.04 | -0.22 | -20.61 | -1.23 |
Earnings Per Share(Adj)-Unit Curr | -0.24 | 1.98 | 0.04 | -0.22 | -20.61 | -1.23 |
Book Value-Unit Curr | -6.20 | -5.95 | -7.92 | -7.86 | -11.46 | 9.14 |
Book Value(Adj)-Unit Curr | -6.20 | -5.95 | -7.92 | -7.86 | -11.46 | 9.14 |