| 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 | 1.33 | 2.25 | 8.35 | 6.23 | 7.13 | 8.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.33 | 2.25 | 8.35 | 6.23 | 7.13 | 8.82 |
| Other Income | 0.09 | 0.10 | 0.07 | 0.08 | 0.08 | 0.05 |
| Stock Adjustments | 0.11 | -0.07 | -0.31 | 0.26 | -0.19 | -0.13 |
| Total Income | 1.53 | 2.28 | 8.11 | 6.57 | 7.02 | 8.74 |
| | | | | | |
| Raw Materials | 1.24 | 1.21 | 5.08 | 4.01 | 3.57 | 5.03 |
| Power & Fuel Cost | 0.27 | 0.29 | 0.35 | 0.36 | 0.47 | 0.54 |
| Employee Cost | 0.51 | 0.55 | 0.57 | 0.54 | 0.58 | 0.75 |
| Other Manufacturing Expenses | 0.21 | 0.21 | 0.45 | 0.46 | 1.08 | 0.51 |
| Selling & Administrative Expenses | 0.94 | 0.97 | 1.20 | 0.91 | 1.15 | 1.04 |
| Miscellaneous Expenses | 0.10 | 0.02 | 0.04 | 0.08 | 0.02 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.26 | 3.24 | 7.68 | 6.37 | 6.87 | 7.91 |
| Operating Profit | -1.73 | -0.97 | 0.42 | 0.20 | 0.15 | 0.82 |
| Interest | 0.09 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 |
| Gross Profit | -1.82 | -0.97 | 0.42 | 0.20 | 0.11 | 0.80 |
| Depreciation | 0.16 | 0.16 | 0.15 | 0.15 | 0.17 | 0.18 |
| Profit Before Tax | -1.98 | -1.13 | 0.27 | 0.05 | -0.06 | 0.62 |
| Tax | 0.00 | 0.00 | 0.07 | 0.01 | 0.01 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| Reported Net Profit | -1.99 | -1.13 | 0.20 | 0.03 | -0.07 | 0.44 |
| Extraordinary Items | -0.08 | 0.02 | 0.00 | -0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.91 | -1.15 | 0.20 | 0.08 | -0.07 | 0.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
| P & L Balance brought forward | 0.15 | 1.28 | 1.08 | 1.04 | 1.39 | 0.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
| P & L Balance carried down | -1.84 | 0.15 | 1.28 | 1.08 | 1.04 | 1.39 |
| 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 | 7.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Earnings Per Share-Unit Curr | -3.27 | -1.86 | 0.33 | 0.06 | -0.11 | 0.73 |
| Earnings Per Share(Adj)-Unit Curr | -1.41 | -0.80 | 0.14 | 0.03 | -0.05 | 0.32 |
| Book Value-Unit Curr | 1.97 | 5.24 | 7.10 | 6.77 | 6.71 | 7.28 |
| Book Value(Adj)-Unit Curr | 0.85 | 2.26 | 3.06 | 2.92 | 2.89 | 3.14 |