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 | 3.75 | 8.87 | 8.40 | 9.83 | 15.12 | 8.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 3.75 | 8.87 | 8.40 | 9.83 | 15.12 | 8.32 |
Other Income | 0.22 | 0.22 | 0.31 | 0.27 | 0.31 | 0.29 |
Stock Adjustments | 0.31 | 0.50 | 0.30 | 0.41 | 2.24 | -0.13 |
Total Income | 4.28 | 9.59 | 9.01 | 10.51 | 17.67 | 8.48 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.30 | 1.90 | 1.70 | 1.01 | 1.14 | 0.09 |
Other Manufacturing Expenses | 1.72 | 6.34 | 5.98 | 8.40 | 15.30 | 7.67 |
Selling & Administrative Expenses | 0.96 | 0.89 | 0.85 | 0.89 | 0.86 | 0.49 |
Miscellaneous Expenses | 0.32 | 0.51 | 0.09 | 0.08 | 0.23 | 0.04 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 4.32 | 9.65 | 8.62 | 10.39 | 17.53 | 8.30 |
Operating Profit | -0.03 | -0.07 | 0.38 | 0.13 | 0.14 | 0.18 |
Interest | 0.45 | 0.41 | 0.30 | 0.25 | 0.10 | 0.00 |
Gross Profit | -0.48 | -0.48 | 0.08 | -0.12 | 0.04 | 0.18 |
Depreciation | 0.12 | 0.12 | 0.06 | 0.02 | 0.02 | 0.01 |
Profit Before Tax | -0.60 | -0.60 | 0.02 | -0.14 | 0.02 | 0.17 |
Tax | 0.00 | 0.00 | 0.00 | -0.02 | 0.03 | 0.05 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.14 | -0.16 | 0.01 | -0.03 | -0.05 | 0.00 |
Reported Net Profit | -0.46 | -0.45 | 0.01 | -0.10 | 0.04 | 0.13 |
Extraordinary Items | -0.27 | -0.33 | 0.00 | 0.02 | -0.01 | 0.00 |
Adjusted Net Profit | -0.19 | -0.12 | 0.01 | -0.12 | 0.05 | 0.13 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 |
P & L Balance brought forward | -0.13 | 0.32 | 0.30 | 0.41 | 0.46 | 0.52 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.15 |
P & L Balance carried down | -0.59 | -0.13 | 0.32 | 0.30 | 0.41 | 0.46 |
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 | 2.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
Earnings Per Share-Unit Curr | -1.04 | -1.02 | 0.02 | -0.23 | 0.09 | 0.29 |
Earnings Per Share(Adj)-Unit Curr | -1.04 | -1.02 | 0.02 | -0.23 | 0.09 | 0.29 |
Book Value-Unit Curr | 5.66 | 6.72 | 7.65 | 7.60 | 7.79 | 8.11 |
Book Value(Adj)-Unit Curr | 5.66 | 6.72 | 7.65 | 7.60 | 7.79 | 8.11 |