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 | 6.20 | 5.43 | 4.38 | 2.49 | 6.21 | 9.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6.20 | 5.43 | 4.38 | 2.49 | 6.21 | 9.74 |
Other Income | 4.14 | 3.57 | 1.88 | 2.41 | 3.75 | 0.79 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10.34 | 9.00 | 6.26 | 4.90 | 9.96 | 10.53 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.47 | 0.45 | 0.38 | 0.43 | 0.50 | 0.60 |
Employee Cost | 2.50 | 2.43 | 2.44 | 2.53 | 2.68 | 2.92 |
Other Manufacturing Expenses | 0.81 | 0.56 | 0.57 | 0.68 | 0.61 | 0.65 |
Selling & Administrative Expenses | 3.11 | 2.92 | 3.01 | 2.82 | 6.08 | 3.86 |
Miscellaneous Expenses | 0.47 | 2.54 | -0.25 | -2.41 | 3.44 | 3.98 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 7.35 | 8.90 | 6.15 | 4.04 | 13.31 | 12.01 |
Operating Profit | 2.99 | 0.10 | 0.12 | 0.86 | -3.35 | -1.47 |
Interest | 0.42 | 0.45 | 0.48 | 0.63 | 0.77 | 1.28 |
Gross Profit | 2.57 | -0.35 | -0.36 | 0.23 | -4.12 | -2.75 |
Depreciation | 1.17 | 1.28 | 1.41 | 1.28 | 1.29 | 1.46 |
Profit Before Tax | 1.40 | -1.63 | -1.77 | -1.05 | -5.41 | -4.21 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | -0.15 |
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 | -0.87 |
Reported Net Profit | 1.39 | -1.63 | -1.78 | -1.06 | -5.45 | -3.19 |
Extraordinary Items | 0.03 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.36 | -1.83 | -1.78 | -1.06 | -5.45 | -3.19 |
Adjustment below Net Profit | 0.01 | 0.14 | 0.29 | 0.08 | 0.00 | 0.00 |
P & L Balance brought forward | -26.08 | -24.59 | -23.10 | -22.33 | -16.89 | -13.69 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 |
P & L Balance carried down | -24.68 | -26.08 | -24.59 | -23.10 | -22.33 | -16.89 |
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 | 0.36 | -0.42 | -0.46 | -0.27 | -2.81 | -1.65 |
Earnings Per Share(Adj)-Unit Curr | 0.36 | -0.42 | -0.46 | -0.27 | -1.41 | -0.83 |
Book Value-Unit Curr | 13.56 | 13.20 | 13.59 | 13.96 | 28.43 | 31.19 |
Book Value(Adj)-Unit Curr | 13.56 | 13.20 | 13.59 | 13.96 | 14.22 | 15.60 |