| 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 | 10.37 | 11.30 | 4.61 | 1.73 | 10.21 | 9.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.37 | 11.30 | 4.61 | 1.73 | 10.21 | 9.48 |
| Other Income | 0.98 | 0.15 | 0.04 | 0.13 | 0.02 | 0.02 |
| Stock Adjustments | 0.33 | 0.34 | 0.08 | -0.06 | -0.24 | -0.04 |
| Total Income | 11.68 | 11.79 | 4.73 | 1.80 | 9.99 | 9.46 |
| | | | | | |
| Raw Materials | 1.12 | 1.56 | 0.66 | 0.01 | 1.85 | 1.60 |
| Power & Fuel Cost | 0.20 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.04 | 3.30 | 1.73 | 0.65 | 2.80 | 2.29 |
| Other Manufacturing Expenses | 0.07 | 0.05 | 0.05 | 0.03 | 0.11 | 0.11 |
| Selling & Administrative Expenses | 3.23 | 1.36 | 0.60 | 0.43 | 1.31 | 1.07 |
| Miscellaneous Expenses | 3.08 | 0.84 | 0.04 | 2.18 | 0.21 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.73 | 7.29 | 3.07 | 3.29 | 6.29 | 5.29 |
| Operating Profit | 0.95 | 4.50 | 1.65 | -1.48 | 3.70 | 4.17 |
| Interest | 1.42 | 1.88 | 0.05 | 0.09 | 0.11 | 0.51 |
| Gross Profit | -0.47 | 2.62 | 1.60 | -1.57 | 3.59 | 3.66 |
| Depreciation | 2.61 | 2.45 | 2.56 | 2.88 | 2.29 | 1.70 |
| Profit Before Tax | -3.08 | 0.17 | -0.96 | -4.45 | 1.30 | 1.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.17 | 0.43 | -1.33 | 0.39 | 0.49 |
| Reported Net Profit | -3.00 | 0.33 | -1.40 | -3.12 | 0.55 | 1.38 |
| Extraordinary Items | 0.56 | 0.15 | 0.00 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | -3.56 | 0.18 | -1.40 | -3.12 | 0.55 | 1.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.16 | -4.49 | -3.10 | 0.02 | -0.53 | -1.91 |
| 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 | -7.16 | -4.16 | -4.49 | -3.10 | 0.02 | -0.53 |
| 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 | -4.62 | 0.51 | -2.15 | -4.80 | 0.85 | 2.12 |
| Earnings Per Share(Adj)-Unit Curr | -4.62 | 0.51 | -2.15 | -4.80 | 0.85 | 2.12 |
| Book Value-Unit Curr | 2.83 | 7.45 | 6.94 | 9.09 | 13.89 | 13.04 |
| Book Value(Adj)-Unit Curr | 2.83 | 7.45 | 6.94 | 9.09 | 13.89 | 13.04 |