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 | 20.87 | 13.82 | 13.10 | 6.02 | 18.14 | 9.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 20.87 | 13.82 | 13.10 | 6.02 | 18.14 | 9.28 |
Other Income | 3.44 | 0.18 | 0.83 | 2.06 | 0.00 | 0.00 |
Stock Adjustments | 8.96 | -1.67 | 1.04 | 5.81 | -0.02 | 2.34 |
Total Income | 33.27 | 12.33 | 14.97 | 13.89 | 18.12 | 11.62 |
| | | | | |
Raw Materials | 29.72 | 11.94 | 13.81 | 11.65 | 19.61 | 11.08 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.08 | 0.05 | 0.03 | 0.03 | 0.03 | 0.00 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.07 |
Selling & Administrative Expenses | 0.08 | 0.08 | 0.05 | 0.05 | 0.05 | 0.08 |
Miscellaneous Expenses | 0.22 | 0.14 | 0.15 | 0.09 | 0.05 | 0.17 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 30.09 | 12.20 | 14.04 | 11.84 | 19.79 | 11.40 |
Operating Profit | 3.18 | 0.13 | 0.93 | 2.05 | -1.66 | 0.22 |
Interest | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 | 0.00 |
Gross Profit | 3.13 | 0.08 | 0.88 | 2.00 | -1.68 | 0.22 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 3.13 | 0.08 | 0.88 | 2.00 | -1.68 | 0.22 |
Tax | 0.45 | 0.02 | 0.09 | 0.16 | 0.00 | 0.06 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 | 0.15 |
Extraordinary Items | 0.00 | 0.00 | 0.74 | 1.90 | -0.01 | 0.00 |
Adjusted Net Profit | 2.67 | 0.06 | 0.05 | -0.06 | -1.67 | 0.15 |
Adjustment below Net Profit | -2.67 | -0.06 | 0.00 | 0.08 | -0.03 | 0.15 |
P & L Balance brought forward | 0.00 | 0.00 | 0.59 | -1.47 | 0.24 | 0.24 |
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 | 0.00 | 0.00 | 1.38 | 0.44 | -1.47 | 0.54 |
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 | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 | 0.15 |
Earnings Per Share(Adj)-Unit Curr | 2.67 | 0.06 | 0.16 | 0.37 | -0.34 | 0.03 |
Book Value-Unit Curr | 18.90 | 13.05 | 13.02 | 12.09 | 10.17 | 12.18 |
Book Value(Adj)-Unit Curr | 18.90 | 13.05 | 2.60 | 2.42 | 2.03 | 2.44 |