| 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 | 10.25 | 10.39 | 8.74 | 8.29 | 11.60 | 13.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.25 | 10.39 | 8.74 | 8.29 | 11.60 | 13.14 |
| Other Income | 1.08 | 1.04 | 1.06 | 1.05 | 0.66 | 0.44 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11.33 | 11.43 | 9.80 | 9.34 | 12.26 | 13.58 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.37 | 0.35 | 0.30 | 0.30 | 0.36 | 0.34 |
| Employee Cost | 1.71 | 1.61 | 1.73 | 1.77 | 2.01 | 1.79 |
| Other Manufacturing Expenses | 7.40 | 7.29 | 6.34 | 5.99 | 8.40 | 9.36 |
| Selling & Administrative Expenses | 1.13 | 1.08 | 1.49 | 1.44 | 1.46 | 1.82 |
| Miscellaneous Expenses | 0.08 | 0.05 | 0.08 | 0.06 | 1.47 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.68 | 10.37 | 9.94 | 9.56 | 13.70 | 13.49 |
| Operating Profit | 0.65 | 1.05 | -0.14 | -0.22 | -1.44 | 0.10 |
| Interest | 0.17 | 0.27 | 0.16 | 0.38 | 0.20 | 0.16 |
| Gross Profit | 0.48 | 0.78 | -0.30 | -0.60 | -1.64 | -0.06 |
| Depreciation | 0.36 | 0.41 | 0.53 | 0.52 | 0.42 | 0.36 |
| Profit Before Tax | 0.12 | 0.37 | -0.83 | -1.12 | -2.06 | -0.42 |
| 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 | 0.32 | 0.00 | -0.22 | 0.42 | -0.95 | 0.41 |
| Reported Net Profit | -0.21 | 0.37 | -0.61 | -1.54 | -1.12 | -0.84 |
| Extraordinary Items | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.06 |
| Adjusted Net Profit | -0.21 | -0.10 | -0.61 | -1.54 | -1.12 | -0.90 |
| Adjustment below Net Profit | -0.24 | -0.26 | -0.23 | 0.00 | 0.00 | 0.07 |
| P & L Balance brought forward | -5.54 | -5.91 | -5.30 | -4.00 | -2.89 | -2.12 |
| 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 | -5.99 | -5.80 | -6.14 | -5.53 | -4.00 | -2.89 |
| 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 | -0.41 | 0.72 | -1.18 | -2.98 | -1.99 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.41 | 0.72 | -1.18 | -2.98 | -1.99 | 0.00 |
| Book Value-Unit Curr | -0.67 | -0.30 | -0.95 | 0.22 | 2.94 | 4.93 |
| Book Value(Adj)-Unit Curr | -0.67 | -0.30 | -0.95 | 0.22 | 2.94 | 4.93 |