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 | 12.17 | 6.11 | 6.19 | 19.87 | 12.17 | 22.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 12.17 | 6.11 | 6.19 | 19.87 | 12.17 | 22.55 |
Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Stock Adjustments | 1.45 | -1.35 | -1.41 | 0.40 | 0.00 | 3.04 |
Total Income | 13.62 | 4.76 | 4.78 | 20.27 | 12.17 | 25.60 |
| | | | | |
Raw Materials | 12.26 | 4.46 | 5.69 | 19.18 | 10.90 | 22.79 |
Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 | 0.05 |
Employee Cost | 0.09 | 0.13 | 0.25 | 0.31 | 0.48 | 1.27 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | 0.17 |
Selling & Administrative Expenses | 0.59 | 0.47 | 0.19 | 0.33 | 0.33 | 0.64 |
Miscellaneous Expenses | 0.23 | 0.01 | -0.01 | 0.00 | 0.01 | 0.09 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 13.19 | 5.10 | 6.13 | 19.91 | 11.83 | 25.01 |
Operating Profit | 0.43 | -0.34 | -1.35 | 0.36 | 0.33 | 0.59 |
Interest | 0.03 | 0.11 | 0.23 | 0.28 | 0.23 | 0.15 |
Gross Profit | 0.40 | -0.45 | -1.58 | 0.08 | 0.10 | 0.44 |
Depreciation | 0.03 | 0.04 | 0.06 | 0.06 | 0.07 | 0.05 |
Profit Before Tax | 0.37 | -0.49 | -1.64 | 0.02 | 0.03 | 0.39 |
Tax | 0.00 | 0.00 | -0.42 | 0.01 | 0.02 | 0.10 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.03 | -0.01 | -0.01 | -0.01 | 0.00 |
Reported Net Profit | 0.37 | -0.52 | -1.21 | 0.02 | 0.02 | 0.29 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Adjusted Net Profit | 0.37 | -0.52 | -1.21 | 0.02 | 0.02 | 0.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -0.57 | -0.05 | 1.16 | 1.14 | 1.12 | 0.83 |
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 | -0.21 | -0.57 | -0.05 | 1.16 | 1.14 | 1.12 |
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 | 1.67 | -2.37 | -5.52 | 0.10 | 0.08 | 1.32 |
Earnings Per Share(Adj)-Unit Curr | 0.17 | -0.24 | -0.55 | 0.01 | 0.01 | 0.13 |
Book Value-Unit Curr | 9.52 | 7.85 | 12.16 | 17.68 | 17.58 | 17.50 |
Book Value(Adj)-Unit Curr | 0.95 | 0.79 | 1.22 | 1.77 | 1.76 | 1.75 |