| 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 | 14.31 | 11.95 | 5.39 | 5.05 | 8.64 | 15.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.31 | 11.95 | 5.39 | 5.05 | 8.64 | 15.53 |
| Other Income | 0.00 | 0.12 | 0.01 | 0.01 | 0.32 | 0.04 |
| Stock Adjustments | 0.00 | 0.00 | -2.23 | -2.11 | -0.19 | 0.45 |
| Total Income | 14.31 | 12.07 | 3.17 | 2.95 | 8.77 | 16.02 |
| | | | | | |
| Raw Materials | 0.98 | 1.48 | 0.37 | 0.00 | 2.28 | 0.12 |
| Power & Fuel Cost | 1.55 | 1.44 | 0.02 | 0.02 | 1.81 | 3.23 |
| Employee Cost | 0.61 | 0.70 | 0.82 | 0.92 | 1.46 | 1.30 |
| Other Manufacturing Expenses | 7.35 | 5.06 | 0.00 | 0.01 | 1.47 | 1.59 |
| Selling & Administrative Expenses | 0.69 | 0.33 | 3.41 | 4.75 | 3.99 | 6.02 |
| Miscellaneous Expenses | -0.14 | 0.16 | 0.45 | 1.08 | 0.35 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.05 | 9.15 | 5.08 | 6.78 | 11.35 | 12.46 |
| Operating Profit | 3.27 | 2.92 | -1.91 | -3.83 | -2.58 | 3.56 |
| Interest | 1.19 | 1.46 | 1.24 | 1.34 | 1.41 | 1.38 |
| Gross Profit | 2.08 | 1.46 | -3.15 | -5.17 | -3.99 | 2.18 |
| Depreciation | 0.50 | 0.71 | 1.07 | 1.59 | 2.15 | 1.80 |
| Profit Before Tax | 1.58 | 0.75 | -4.22 | -6.76 | -6.14 | 0.38 |
| Tax | 0.41 | 0.20 | 0.00 | 0.00 | 0.00 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.04 | -0.09 | -0.17 | -0.24 | -0.16 |
| Reported Net Profit | 1.16 | 0.60 | -4.13 | -6.59 | -5.90 | 0.44 |
| Extraordinary Items | -0.02 | 0.07 | -0.08 | -0.96 | -0.16 | -0.01 |
| Adjusted Net Profit | 1.18 | 0.53 | -4.05 | -5.63 | -5.74 | 0.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 |
| P & L Balance brought forward | -13.73 | -14.33 | -10.21 | -3.62 | 2.55 | 2.11 |
| 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 | -12.58 | -13.73 | -14.33 | -10.21 | -3.62 | 2.55 |
| 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 | 1.69 | 0.88 | -6.04 | -9.64 | -8.64 | 0.64 |
| Earnings Per Share(Adj)-Unit Curr | 1.45 | 0.76 | -6.04 | -8.28 | -7.43 | 0.55 |
| Book Value-Unit Curr | -3.03 | -4.72 | -5.60 | 0.44 | 10.08 | 19.10 |
| Book Value(Adj)-Unit Curr | -2.60 | -4.06 | -5.60 | 0.38 | 8.66 | 16.41 |