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 | 5.66 | 5.38 | 3.99 | 2.95 | 7.99 | 10.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5.66 | 5.38 | 3.99 | 2.95 | 7.99 | 10.00 |
Other Income | 0.30 | 0.20 | 0.21 | 0.16 | 0.46 | 0.83 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5.96 | 5.58 | 4.20 | 3.11 | 8.45 | 10.83 |
| | | | | |
Raw Materials | 0.65 | 0.25 | 0.39 | 0.38 | 1.35 | 0.72 |
Power & Fuel Cost | 0.08 | 0.10 | 0.06 | 0.04 | 0.15 | 0.15 |
Employee Cost | 2.79 | 3.24 | 2.06 | 1.55 | 4.28 | 4.75 |
Other Manufacturing Expenses | 0.04 | 0.05 | 0.02 | 0.02 | 0.04 | 0.05 |
Selling & Administrative Expenses | 2.18 | 2.39 | 2.35 | 2.08 | 3.86 | 4.60 |
Miscellaneous Expenses | 0.19 | 0.44 | 0.27 | 0.79 | 8.46 | 0.23 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5.94 | 6.46 | 5.15 | 4.87 | 18.13 | 10.49 |
Operating Profit | 0.02 | -0.88 | -0.95 | -1.75 | -9.69 | 0.34 |
Interest | 0.03 | 0.04 | 0.03 | 0.02 | 0.10 | 0.08 |
Gross Profit | -0.01 | -0.92 | -0.98 | -1.77 | -9.79 | 0.26 |
Depreciation | 0.05 | 0.06 | 0.08 | 0.08 | 1.29 | 0.76 |
Profit Before Tax | -0.06 | -0.98 | -1.06 | -1.85 | -11.08 | -0.50 |
Tax | 0.00 | 0.35 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -0.06 | -1.33 | -1.06 | -1.86 | -11.09 | -0.50 |
Extraordinary Items | 0.00 | -0.01 | -0.14 | -0.04 | -6.21 | 0.00 |
Adjusted Net Profit | -0.06 | -1.32 | -0.92 | -1.82 | -4.88 | -0.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -17.25 | -15.92 | -14.86 | -13.00 | -1.91 | -1.42 |
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 | -17.31 | -17.25 | -15.92 | -14.86 | -13.00 | -1.91 |
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 | -0.06 | -1.27 | -1.02 | -1.78 | -10.64 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.06 | -1.27 | -1.02 | -1.78 | -10.64 | 0.00 |
Book Value-Unit Curr | 8.84 | 8.90 | 10.17 | 11.19 | 12.97 | 23.62 |
Book Value(Adj)-Unit Curr | 8.84 | 8.90 | 10.17 | 11.19 | 12.97 | 23.62 |