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 | 2.25 | 10.24 | 12.76 | 2.36 | 16.91 | 11.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 2.25 | 10.24 | 12.76 | 2.36 | 16.91 | 11.98 |
Other Income | 0.02 | 0.04 | 0.15 | 0.13 | 0.13 | 2.77 |
Stock Adjustments | -1.67 | 0.05 | 2.00 | -0.81 | 2.02 | -1.43 |
Total Income | 0.60 | 10.33 | 14.91 | 1.68 | 19.06 | 13.32 |
| | | | | |
Raw Materials | 1.43 | 8.63 | 12.06 | 1.09 | 17.93 | 10.12 |
Power & Fuel Cost | 0.31 | 0.36 | 0.34 | 0.08 | 0.09 | 0.12 |
Employee Cost | 0.77 | 0.76 | 0.67 | 0.45 | 0.65 | 0.76 |
Other Manufacturing Expenses | 0.09 | 0.46 | 1.18 | 0.03 | 0.03 | 0.05 |
Selling & Administrative Expenses | 0.23 | 0.32 | 0.29 | 0.19 | 0.23 | 0.24 |
Miscellaneous Expenses | 5.52 | 0.49 | 0.05 | 0.01 | 0.10 | 0.15 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 8.36 | 11.02 | 14.60 | 1.85 | 19.02 | 11.43 |
Operating Profit | -7.75 | -0.70 | 0.32 | -0.16 | 0.04 | 1.88 |
Interest | 0.18 | 0.06 | 0.00 | 0.07 | 0.08 | 0.01 |
Gross Profit | -7.93 | -0.76 | 0.32 | -0.23 | -0.04 | 1.87 |
Depreciation | 0.23 | 0.21 | 0.20 | 0.15 | 0.15 | 0.15 |
Profit Before Tax | -8.16 | -0.97 | 0.12 | -0.38 | -0.19 | 1.72 |
Tax | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.26 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.00 | -0.25 | 0.03 | -0.09 | -0.51 | 0.44 |
Reported Net Profit | -6.16 | -1.00 | 0.08 | -0.29 | 0.32 | 1.02 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 |
Adjusted Net Profit | -6.16 | -1.00 | 0.08 | -0.29 | 0.32 | -0.88 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.23 | 2.22 | 2.14 | 2.43 | 2.11 | 1.09 |
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 | -4.93 | 1.23 | 2.22 | 2.14 | 2.43 | 2.11 |
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 | -6.85 | -1.11 | 0.09 | -0.32 | 0.36 | 1.13 |
Earnings Per Share(Adj)-Unit Curr | -6.85 | -1.11 | 0.09 | -0.32 | 0.36 | 1.13 |
Book Value-Unit Curr | 4.52 | 11.37 | 12.47 | 12.38 | 12.70 | 12.34 |
Book Value(Adj)-Unit Curr | 4.52 | 11.37 | 12.47 | 12.38 | 12.70 | 12.34 |