Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | | |
Sales Turnover | 85.53 | 81.58 | 28.32 | 17.63 | 52.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 85.53 | 81.58 | 28.32 | 17.63 | 52.03 |
Other Income | 0.03 | 0.42 | 1.86 | 0.78 | 0.16 |
Stock Adjustments | 4.92 | 4.53 | -2.12 | -0.24 | 0.94 |
Total Income | 90.48 | 86.53 | 28.06 | 18.17 | 53.13 |
| | | | |
Raw Materials | 58.60 | 61.77 | 19.69 | 11.64 | 45.58 |
Power & Fuel Cost | 5.55 | 5.41 | 3.40 | 1.51 | 1.96 |
Employee Cost | 4.00 | 3.25 | 2.59 | 2.51 | 2.05 |
Other Manufacturing Expenses | 8.38 | 5.58 | 1.60 | 2.03 | 0.00 |
Selling & Administrative Expenses | 0.96 | 0.80 | 0.44 | 0.54 | 0.13 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 77.49 | 76.81 | 27.73 | 18.23 | 50.35 |
Operating Profit | 12.98 | 9.70 | 0.34 | -0.06 | 2.76 |
Interest | 3.19 | 2.59 | 2.47 | 2.20 | 1.99 |
Gross Profit | 9.79 | 7.11 | -2.13 | -2.26 | 0.77 |
Depreciation | 2.13 | 1.94 | 2.03 | 2.36 | 2.47 |
Profit Before Tax | 7.66 | 5.17 | -4.16 | -4.62 | -1.70 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.08 | 0.00 | 0.00 | 0.00 | 0.20 |
Reported Net Profit | 8.74 | 5.17 | -4.17 | -4.62 | -1.89 |
Extraordinary Items | 0.00 | 0.00 | 1.73 | 0.00 | 0.00 |
Adjusted Net Profit | 8.74 | 5.17 | -5.90 | -4.62 | -1.89 |
Adjustment below Net Profit | 0.00 | -0.02 | 0.00 | 0.00 | -0.25 |
P & L Balance brought forward | -30.83 | -35.98 | -31.82 | -27.20 | -25.06 |
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 | -22.09 | -30.83 | -35.98 | -31.82 | -27.20 |
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 | 4.86 | 35.92 | -28.97 | -32.12 | -13.15 |
Earnings Per Share(Adj)-Unit Curr | 4.86 | 35.92 | -28.97 | -32.12 | -13.15 |
Book Value-Unit Curr | 5.75 | -113.92 | -150.38 | -121.17 | -89.10 |
Book Value(Adj)-Unit Curr | 5.75 | -113.92 | -150.38 | -121.17 | -89.10 |