| 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 | 13.64 | 9.58 | 9.46 | 11.88 | 17.51 | 18.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.64 | 9.58 | 9.46 | 11.88 | 17.51 | 18.34 |
| Other Income | 63.18 | 0.73 | 16.49 | 0.56 | 7.60 | 3.74 |
| Stock Adjustments | -0.29 | 0.19 | 0.73 | 0.13 | 0.03 | -0.90 |
| Total Income | 76.53 | 10.50 | 26.68 | 12.57 | 25.14 | 21.18 |
| | | | | | |
| Raw Materials | 8.83 | 5.31 | 8.01 | 9.56 | 13.26 | 12.15 |
| Power & Fuel Cost | 0.40 | 0.29 | 0.24 | 0.16 | 0.15 | 0.10 |
| Employee Cost | 8.62 | 2.89 | 1.61 | 1.14 | 1.66 | 1.76 |
| Other Manufacturing Expenses | 1.11 | 0.65 | 0.48 | 0.29 | 0.33 | 0.50 |
| Selling & Administrative Expenses | 7.72 | 5.93 | 2.81 | 1.74 | 4.25 | 4.01 |
| Miscellaneous Expenses | 6.56 | 3.73 | 14.60 | 0.25 | 12.32 | 1.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33.25 | 18.79 | 27.75 | 13.14 | 31.98 | 20.09 |
| Operating Profit | 43.28 | -8.29 | -1.07 | -0.56 | -6.84 | 1.09 |
| Interest | 2.71 | 11.37 | 9.74 | 0.02 | 0.01 | 0.01 |
| Gross Profit | 40.57 | -19.66 | -10.81 | -0.58 | -6.85 | 1.08 |
| Depreciation | 0.25 | 0.11 | 0.11 | 0.09 | 0.20 | 0.47 |
| Profit Before Tax | 40.32 | -19.77 | -10.92 | -0.67 | -7.05 | 0.61 |
| Tax | 1.30 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 31.69 | -19.77 | -10.99 | -0.68 | -7.05 | 0.61 |
| Extraordinary Items | 90.71 | -2.30 | 1.70 | 0.00 | -5.07 | 2.82 |
| Adjusted Net Profit | -59.02 | -17.47 | -12.69 | -0.68 | -1.98 | -2.21 |
| Adjustment below Net Profit | 1.10 | -0.14 | 0.32 | 0.12 | -0.15 | 0.55 |
| P & L Balance brought forward | -82.93 | -63.02 | -52.36 | -51.80 | -44.60 | -45.76 |
| 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 | -50.14 | -82.93 | -63.02 | -52.36 | -51.80 | -44.60 |
| 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 | 25.39 | -10.34 | -5.75 | -0.35 | -3.69 | 0.32 |
| Earnings Per Share(Adj)-Unit Curr | 25.39 | -10.34 | -5.75 | -0.35 | -3.69 | 0.32 |
| Book Value-Unit Curr | -11.28 | -36.20 | -25.78 | -14.89 | -21.67 | -17.90 |
| Book Value(Adj)-Unit Curr | -11.28 | -36.20 | -25.78 | -14.89 | -21.67 | -17.90 |