| 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 | 71.45 | 57.74 | 48.04 | 23.66 | 20.33 | 18.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 71.45 | 57.74 | 48.04 | 23.66 | 20.33 | 18.29 |
| Other Income | 0.37 | 0.51 | 0.77 | 2.05 | 0.45 | 0.36 |
| Stock Adjustments | 2.22 | 1.80 | 0.13 | 0.02 | 0.02 | 0.94 |
| Total Income | 74.04 | 60.05 | 48.94 | 25.73 | 20.80 | 19.59 |
| | | | | | |
| Raw Materials | 46.00 | 37.72 | 28.73 | 12.76 | 11.04 | 9.80 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.06 | 1.76 | 1.46 | 1.38 | 1.52 | 1.49 |
| Other Manufacturing Expenses | 14.28 | 11.65 | 9.87 | 7.09 | 7.67 | 7.39 |
| Selling & Administrative Expenses | 8.78 | 5.24 | 4.68 | 2.67 | 2.68 | 2.47 |
| Miscellaneous Expenses | -2.35 | -0.02 | 0.25 | 2.45 | 0.31 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.78 | 56.36 | 44.99 | 26.34 | 23.23 | 21.40 |
| Operating Profit | 5.27 | 3.69 | 3.95 | -0.61 | -2.42 | -1.81 |
| Interest | 1.13 | 1.10 | 3.44 | 4.97 | 3.59 | 2.53 |
| Gross Profit | 4.14 | 2.59 | 0.51 | -5.58 | -6.01 | -4.34 |
| Depreciation | 5.01 | 4.82 | 4.45 | 4.22 | 4.39 | 4.43 |
| Profit Before Tax | -0.87 | -2.23 | -3.94 | -9.80 | -10.40 | -8.77 |
| Tax | 0.20 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.56 | -0.99 | -2.47 | -2.14 | -1.94 |
| Reported Net Profit | -0.85 | -1.67 | -2.95 | -7.33 | -8.52 | -6.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.13 | -0.55 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.85 | -1.67 | -3.08 | -6.78 | -8.52 | -6.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -43.91 | -42.25 | -39.30 | -31.96 | -23.44 | -16.61 |
| 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 | -44.77 | -43.91 | -42.25 | -39.30 | -31.96 | -23.44 |
| 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 | -0.21 | -0.41 | -0.73 | -1.81 | -2.10 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.21 | -0.41 | -0.73 | -1.81 | -2.10 | 0.00 |
| Book Value-Unit Curr | 0.73 | 0.94 | 1.35 | 2.08 | 3.88 | 5.98 |
| Book Value(Adj)-Unit Curr | 0.73 | 0.94 | 1.35 | 2.08 | 3.88 | 5.98 |