| 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 | 76.68 | 25.83 | 26.44 | 13.34 | 13.75 | 41.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.68 | 25.83 | 26.44 | 13.34 | 13.75 | 41.67 |
| Other Income | 0.00 | 1.79 | 0.94 | 3.64 | 0.19 | 0.29 |
| Stock Adjustments | 5.52 | 1.65 | 1.00 | 0.06 | -1.90 | 0.82 |
| Total Income | 82.20 | 29.27 | 28.38 | 17.04 | 12.04 | 42.78 |
| | | | | | |
| Raw Materials | 76.54 | 24.76 | 24.99 | 15.17 | 6.02 | 14.67 |
| Power & Fuel Cost | 0.05 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.77 | 1.62 | 0.71 | 0.33 | 0.29 | 0.57 |
| Other Manufacturing Expenses | 0.01 | 0.03 | 0.01 | 0.03 | 0.00 | 0.29 |
| Selling & Administrative Expenses | 1.02 | 1.87 | 1.28 | 0.98 | 5.17 | 19.50 |
| Miscellaneous Expenses | 1.83 | 0.23 | 0.62 | 0.06 | 0.23 | 0.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 80.21 | 28.58 | 27.61 | 16.57 | 11.71 | 35.97 |
| Operating Profit | 1.99 | 0.68 | 0.75 | 0.47 | 0.33 | 6.81 |
| Interest | 0.52 | 0.04 | 0.28 | 0.30 | 0.89 | 0.88 |
| Gross Profit | 1.47 | 0.64 | 0.47 | 0.17 | -0.56 | 5.93 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.06 | 0.05 | 0.06 |
| Profit Before Tax | 1.45 | 0.63 | 0.46 | 0.11 | -0.61 | 5.87 |
| Tax | 0.38 | 0.17 | 0.07 | 0.03 | 0.00 | 1.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| Reported Net Profit | 1.03 | 0.46 | 0.39 | 0.10 | -0.61 | 4.23 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.03 | 0.46 | 0.39 | 0.10 | -0.61 | 4.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | -5.84 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.18 | 0.72 | 6.17 | 6.07 | 6.68 | 2.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.19 | 1.18 | 0.72 | 6.17 | 6.07 | 6.68 |
| 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 | 0.01 | 0.01 | 0.37 | 0.21 | -1.30 | 9.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.01 | 0.01 | 0.00 | -0.02 | 0.14 |
| Book Value-Unit Curr | 1.09 | 1.08 | 21.04 | 46.49 | 46.28 | 47.58 |
| Book Value(Adj)-Unit Curr | 1.11 | 1.10 | 0.72 | 0.70 | 0.70 | 0.72 |