| 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 | 15.41 | 18.94 | 23.89 | 22.48 | 34.53 | 55.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.41 | 18.94 | 23.89 | 22.48 | 34.53 | 55.41 |
| Other Income | 0.15 | 1.30 | 1.30 | 0.02 | 0.03 | 0.00 |
| Stock Adjustments | 0.00 | -0.69 | -0.18 | -0.72 | 0.90 | 0.04 |
| Total Income | 15.56 | 19.55 | 25.01 | 21.78 | 35.46 | 55.45 |
| | | | | | |
| Raw Materials | 0.04 | 0.00 | 1.00 | 0.00 | 9.15 | 6.91 |
| Power & Fuel Cost | 0.40 | 0.45 | 0.41 | 0.48 | 0.01 | 0.03 |
| Employee Cost | 0.77 | 2.34 | 4.60 | 3.48 | 2.15 | 1.38 |
| Other Manufacturing Expenses | 0.77 | 0.56 | 1.13 | 3.32 | 18.36 | 32.05 |
| Selling & Administrative Expenses | 1.68 | 1.73 | 2.83 | 14.05 | 3.65 | 12.80 |
| Miscellaneous Expenses | 10.99 | 13.76 | 14.20 | 0.13 | 0.44 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.65 | 18.85 | 24.17 | 21.47 | 33.76 | 53.30 |
| Operating Profit | 0.90 | 0.70 | 0.84 | 0.30 | 1.70 | 2.15 |
| Interest | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
| Gross Profit | 0.89 | 0.70 | 0.84 | 0.28 | 1.68 | 2.13 |
| Depreciation | 0.42 | 0.46 | 0.47 | 0.41 | 0.47 | 0.21 |
| Profit Before Tax | 0.47 | 0.24 | 0.37 | -0.13 | 1.21 | 1.92 |
| Tax | 0.16 | 0.22 | 0.24 | 0.00 | 0.37 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.14 | -0.18 | -0.02 | -0.03 | 0.00 |
| Reported Net Profit | 0.34 | -0.12 | 0.31 | -0.11 | 0.88 | 1.40 |
| Extraordinary Items | -0.05 | 0.20 | -0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.39 | -0.32 | 0.35 | -0.11 | 0.88 | 1.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| P & L Balance brought forward | 4.07 | 4.19 | 3.89 | 4.00 | 3.14 | 1.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.25 |
| P & L Balance carried down | 4.41 | 4.07 | 4.19 | 3.89 | 4.00 | 3.14 |
| 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 | 0.20 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Earnings Per Share-Unit Curr | 0.34 | -0.12 | 0.30 | -0.11 | 0.88 | 1.40 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | -0.12 | 0.03 | -0.01 | 0.88 | 0.14 |
| Book Value-Unit Curr | 14.98 | 14.13 | 14.50 | 14.20 | 14.31 | 13.45 |
| Book Value(Adj)-Unit Curr | 14.98 | 14.13 | 1.45 | 1.42 | 14.31 | 1.35 |