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 | 54.95 | 27.88 | 1.39 | 1.05 | 0.49 | 1.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 54.95 | 27.88 | 1.39 | 1.05 | 0.49 | 1.43 |
Other Income | 0.01 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 |
Stock Adjustments | -2.46 | 3.28 | 0.06 | -0.08 | -0.21 | -0.24 |
Total Income | 52.50 | 31.19 | 1.45 | 0.99 | 0.28 | 1.21 |
| | | | | |
Raw Materials | 43.11 | 26.77 | 0.66 | 0.35 | 0.00 | 0.68 |
Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
Employee Cost | 0.69 | 0.47 | 0.15 | 0.03 | 0.02 | 0.14 |
Other Manufacturing Expenses | 0.88 | 0.29 | 0.08 | 0.01 | 0.01 | 0.09 |
Selling & Administrative Expenses | 0.41 | 0.44 | 0.22 | 0.12 | 0.18 | 0.50 |
Miscellaneous Expenses | 1.82 | 0.03 | 0.01 | 0.00 | 0.01 | 0.05 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 46.92 | 28.00 | 1.11 | 0.51 | 0.23 | 1.48 |
Operating Profit | 5.59 | 3.19 | 0.33 | 0.49 | 0.05 | -0.27 |
Interest | 0.04 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 |
Gross Profit | 5.55 | 3.16 | 0.33 | 0.48 | 0.05 | -0.28 |
Depreciation | 0.17 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 |
Profit Before Tax | 5.38 | 3.11 | 0.31 | 0.46 | 0.02 | -0.31 |
Tax | 1.13 | 0.79 | 0.06 | 0.06 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.02 | -0.02 | 0.00 | 0.00 |
Reported Net Profit | 4.26 | 2.32 | 0.24 | 0.43 | 0.01 | -0.32 |
Extraordinary Items | -1.17 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
Adjusted Net Profit | 5.43 | 2.32 | 0.24 | 0.43 | 0.01 | -0.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1.82 | -4.14 | -4.38 | -4.80 | -4.81 | -4.50 |
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 | 2.44 | -1.82 | -4.14 | -4.38 | -4.80 | -4.81 |
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 | 5.99 | 3.26 | 0.04 | 0.79 | 0.02 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 5.99 | 3.26 | 0.04 | 0.79 | 0.02 | 0.00 |
Book Value-Unit Curr | 18.89 | 12.90 | 0.33 | 2.87 | 2.08 | 2.06 |
Book Value(Adj)-Unit Curr | 18.89 | 12.90 | 0.33 | 2.87 | 2.08 | 2.06 |