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 | 0.00 | 288.10 | 75.77 | 60.87 | 68.96 | 160.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 0.00 | 288.10 | 75.77 | 60.87 | 68.96 | 160.38 |
Other Income | 7.10 | 1.29 | 1.42 | 1.24 | 1.97 | 0.96 |
Stock Adjustments | -0.15 | 0.15 | 0.00 | -4.10 | 2.84 | -2.73 |
Total Income | 6.95 | 289.54 | 77.19 | 58.01 | 73.77 | 158.61 |
| | | | | |
Raw Materials | 0.00 | 277.61 | 66.94 | 56.51 | 72.27 | 154.17 |
Power & Fuel Cost | 0.00 | 0.00 | 0.03 | 0.02 | 0.01 | 0.00 |
Employee Cost | 0.10 | 0.21 | 0.40 | 0.45 | 0.24 | 0.05 |
Other Manufacturing Expenses | 0.00 | 0.07 | 0.03 | 0.03 | 0.06 | 0.04 |
Selling & Administrative Expenses | 0.69 | 14.17 | 0.39 | 0.31 | 0.81 | 1.28 |
Miscellaneous Expenses | 27.20 | 0.27 | 0.18 | 0.34 | -0.02 | 0.51 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 28.00 | 292.33 | 67.96 | 57.66 | 73.37 | 156.06 |
Operating Profit | -21.05 | -2.78 | 9.23 | 0.34 | 0.40 | 2.56 |
Interest | 0.71 | 0.41 | 0.00 | 0.00 | 0.16 | 0.01 |
Gross Profit | -21.76 | -3.19 | 9.23 | 0.34 | 0.24 | 2.55 |
Depreciation | 5.57 | 0.53 | 0.02 | 0.02 | 0.01 | 0.01 |
Profit Before Tax | -27.33 | -3.72 | 9.21 | 0.32 | 0.23 | 2.54 |
Tax | 0.00 | 0.00 | 2.53 | 0.08 | 0.06 | 0.75 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.07 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -27.25 | -3.79 | 6.69 | 0.24 | 0.17 | 1.80 |
Extraordinary Items | 6.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -33.46 | -3.79 | 6.69 | 0.24 | 0.17 | 1.80 |
Adjustment below Net Profit | 0.00 | -2.89 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.69 | 13.36 | 6.68 | 6.43 | 6.26 | 4.47 |
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 | -20.57 | 6.69 | 13.36 | 6.68 | 6.43 | 6.26 |
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 | -8.33 | -1.16 | 6.13 | 0.22 | 0.31 | 5.99 |
Earnings Per Share(Adj)-Unit Curr | -8.33 | -1.16 | 2.04 | 0.07 | 0.05 | 5.99 |
Book Value-Unit Curr | 3.72 | 12.04 | 39.60 | 33.47 | 66.50 | 68.79 |
Book Value(Adj)-Unit Curr | 3.72 | 12.04 | 13.20 | 11.16 | 11.08 | 68.79 |