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 | 1.27 | 0.77 | 2.46 | 11.16 | 16.00 | 17.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1.27 | 0.77 | 2.46 | 11.16 | 16.00 | 17.33 |
Other Income | 1.04 | 1.16 | 1.14 | 4.58 | 1.06 | 1.64 |
Stock Adjustments | -0.45 | 0.59 | -0.55 | -0.58 | -0.12 | 0.22 |
Total Income | 1.86 | 2.52 | 3.05 | 15.16 | 16.94 | 19.19 |
| | | | | |
Raw Materials | 1.00 | 1.09 | 1.19 | 8.95 | 12.43 | 13.75 |
Power & Fuel Cost | 0.13 | 0.16 | 0.16 | 0.17 | 0.21 | 0.21 |
Employee Cost | 0.30 | 0.31 | 0.94 | 1.33 | 1.67 | 1.75 |
Other Manufacturing Expenses | 0.47 | 0.52 | 0.27 | 0.18 | 0.21 | 0.02 |
Selling & Administrative Expenses | 0.46 | 0.42 | 0.53 | 1.17 | 0.95 | 0.78 |
Miscellaneous Expenses | 0.31 | 0.30 | 0.29 | 0.47 | 1.82 | 1.47 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2.67 | 2.81 | 3.38 | 12.27 | 17.30 | 17.98 |
Operating Profit | -0.81 | -0.28 | -0.32 | 2.89 | -0.36 | 1.22 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | -0.81 | -0.28 | -0.32 | 2.89 | -0.36 | 1.22 |
Depreciation | 0.16 | 0.16 | 0.17 | 0.19 | 0.17 | 0.21 |
Profit Before Tax | -0.97 | -0.44 | -0.49 | 2.70 | -0.53 | 1.01 |
Tax | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.52 | 0.03 | -0.06 | 0.55 | 0.03 | 0.13 |
Reported Net Profit | -0.46 | -0.48 | -0.42 | 1.91 | -0.56 | 0.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
Adjusted Net Profit | -0.46 | -0.48 | -0.42 | 1.91 | -0.56 | 0.79 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.04 | 0.00 | -0.04 | 0.00 |
P & L Balance brought forward | 11.05 | 11.52 | 12.96 | 11.06 | 11.85 | 11.35 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.98 | 0.00 | 0.20 | 0.35 |
P & L Balance carried down | 10.59 | 11.05 | 11.52 | 12.96 | 11.06 | 11.85 |
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 | 25.00 | 0.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.50 |
Earnings Per Share-Unit Curr | -1.17 | -1.22 | -1.08 | 4.89 | -1.42 | 2.19 |
Earnings Per Share(Adj)-Unit Curr | -1.17 | -1.22 | -1.08 | 4.89 | -1.42 | 2.19 |
Book Value-Unit Curr | 38.61 | 39.79 | 41.01 | 44.69 | 39.80 | 41.84 |
Book Value(Adj)-Unit Curr | 38.61 | 39.79 | 41.01 | 44.69 | 39.80 | 41.84 |