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 | 63.12 | 18.01 | 8.05 | 4.47 | 13.19 | 7.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 63.12 | 18.01 | 8.05 | 4.47 | 13.19 | 7.91 |
Other Income | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 3.27 | 6.42 | 0.00 | 0.05 | -0.06 | 0.00 |
Total Income | 66.44 | 24.45 | 8.06 | 4.52 | 13.13 | 7.91 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.64 | 0.56 | 0.38 | 0.47 | 0.00 | 0.46 |
Employee Cost | 4.99 | 3.65 | 1.79 | 1.67 | 2.58 | 1.16 |
Other Manufacturing Expenses | 0.21 | 1.30 | 0.69 | 0.43 | 0.00 | 0.16 |
Selling & Administrative Expenses | 11.49 | 7.45 | 0.93 | 0.71 | 0.00 | 1.25 |
Miscellaneous Expenses | 33.95 | 0.25 | 0.12 | 0.41 | 3.80 | 1.55 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 51.28 | 13.21 | 3.91 | 3.68 | 6.38 | 4.58 |
Operating Profit | 15.17 | 11.23 | 4.15 | 0.85 | 6.75 | 3.33 |
Interest | 7.11 | 4.58 | 4.44 | 2.08 | 1.93 | 1.89 |
Gross Profit | 8.06 | 6.65 | -0.29 | -1.23 | 4.82 | 1.44 |
Depreciation | 0.22 | 6.64 | 6.65 | 6.71 | 6.70 | 4.93 |
Profit Before Tax | 7.84 | 0.01 | -6.94 | -7.94 | -1.88 | -3.49 |
Tax | 2.28 | 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 | -0.03 | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 5.59 | 0.31 | -6.94 | -7.93 | -1.88 | -3.48 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 5.59 | 0.31 | -6.94 | -7.93 | -1.88 | -3.48 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | -3.48 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 5.59 | 0.31 | -6.94 | -7.93 | 0.00 | 0.00 |
P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | -5.37 | -3.48 |
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 | 2.25 | 0.13 | -2.79 | -3.91 | -0.93 | -1.72 |
Earnings Per Share(Adj)-Unit Curr | 2.25 | 0.13 | -2.79 | -3.91 | -0.93 | -1.72 |
Book Value-Unit Curr | 6.35 | 4.10 | 3.97 | 3.44 | 7.36 | 8.28 |
Book Value(Adj)-Unit Curr | 6.35 | 4.10 | 3.97 | 3.44 | 7.36 | 8.28 |