| 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 | 49.92 | 51.24 | 22.93 | 22.07 | 18.70 | 5.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 49.92 | 51.24 | 22.93 | 22.07 | 18.70 | 5.75 |
| Other Income | 2.63 | 1.23 | 0.91 | 0.57 | 0.03 | 0.39 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 52.55 | 52.47 | 23.84 | 22.64 | 18.73 | 6.14 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.98 | 2.28 | 1.13 | 1.06 | 0.76 | 0.32 |
| Other Manufacturing Expenses | 44.31 | 46.85 | 21.27 | 19.92 | 16.82 | 5.48 |
| Selling & Administrative Expenses | 2.30 | 0.71 | 0.57 | 0.35 | 0.49 | 0.15 |
| Miscellaneous Expenses | 0.58 | 0.18 | 0.33 | 0.08 | 0.04 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.16 | 50.02 | 23.30 | 21.42 | 18.10 | 5.98 |
| Operating Profit | 2.39 | 2.44 | 0.54 | 1.22 | 0.63 | 0.16 |
| Interest | 1.39 | 0.77 | 0.37 | 0.18 | 0.24 | 0.00 |
| Gross Profit | 1.00 | 1.67 | 0.17 | 1.04 | 0.39 | 0.16 |
| Depreciation | 0.38 | 0.07 | 0.08 | 0.13 | 0.08 | 0.04 |
| Profit Before Tax | 0.62 | 1.60 | 0.09 | 0.91 | 0.31 | 0.12 |
| Tax | 0.12 | 0.32 | 0.03 | 0.27 | 0.09 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| Reported Net Profit | 0.50 | 1.28 | 0.06 | 0.66 | 0.23 | 0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.50 | 1.28 | 0.06 | 0.31 | 0.23 | 0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.07 | -1.34 | -1.40 | -1.81 | -2.03 | -2.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| P & L Balance carried down | 0.43 | -0.07 | -1.34 | -1.40 | -1.81 | -2.03 |
| 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 | 1.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.03 | 0.07 | 0.00 | 0.39 | 0.14 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.07 | 0.00 | 0.04 | 0.01 | 0.05 |
| Book Value-Unit Curr | 1.56 | 1.49 | 1.09 | 9.16 | 8.92 | 8.78 |
| Book Value(Adj)-Unit Curr | 1.56 | 1.49 | 0.11 | 0.92 | 0.89 | 8.78 |