Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | |
Sales Turnover | 100.48 | 50.18 | 63.14 | 57.42 | 146.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 100.48 | 50.18 | 63.14 | 57.42 | 146.90 |
Other Income | 2.59 | 1.77 | 0.60 | 0.10 | 5.53 |
Stock Adjustments | -8.04 | 0.58 | 4.91 | 0.00 | 0.00 |
Total Income | 95.03 | 52.53 | 68.65 | 57.52 | 152.43 |
| | | | |
Raw Materials | 92.97 | 44.14 | 59.96 | 52.10 | 138.21 |
Power & Fuel Cost | 0.15 | 0.47 | 0.49 | 0.17 | 0.69 |
Employee Cost | 0.76 | 1.68 | 1.42 | 0.92 | 2.45 |
Other Manufacturing Expenses | 0.11 | 0.25 | 0.42 | 0.18 | 0.29 |
Selling & Administrative Expenses | 1.32 | 3.89 | 3.74 | 2.63 | 7.32 |
Miscellaneous Expenses | 0.79 | -0.84 | 0.01 | 0.06 | 1.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 96.10 | 49.59 | 66.03 | 56.06 | 150.10 |
Operating Profit | -1.07 | 2.94 | 2.62 | 1.46 | 2.33 |
Interest | 0.42 | 0.83 | 1.84 | 1.24 | 2.24 |
Gross Profit | -1.49 | 2.11 | 0.78 | 0.22 | 0.09 |
Depreciation | 0.60 | 0.84 | 0.68 | 1.42 | 1.82 |
Profit Before Tax | -2.09 | 1.27 | 0.10 | -1.20 | -1.73 |
Tax | 0.00 | 0.20 | 0.00 | 0.00 | 0.04 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.19 | 0.30 | -0.06 | -0.22 | -0.23 |
Reported Net Profit | -1.89 | 0.77 | 0.17 | -0.98 | -1.55 |
Extraordinary Items | -0.58 | 0.50 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -1.31 | 0.27 | 0.17 | -0.98 | -1.55 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1.54 | -2.31 | -2.48 | -0.69 | 0.86 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -3.43 | -1.54 | -2.31 | -1.67 | -0.69 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -1.11 | 0.75 | 0.94 | -5.59 | -8.88 |
Earnings Per Share(Adj)-Unit Curr | -1.11 | 0.75 | 0.94 | -5.59 | -8.88 |
Book Value-Unit Curr | 7.99 | 8.50 | -3.21 | 0.47 | 6.06 |
Book Value(Adj)-Unit Curr | 7.99 | 8.50 | -3.21 | 0.47 | 6.06 |