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 | 6.29 | 3.16 | 21.13 | 22.60 | 18.34 | 20.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6.29 | 3.16 | 21.13 | 22.60 | 18.34 | 20.10 |
Other Income | 0.38 | 0.07 | 0.78 | 0.28 | 0.53 | 0.40 |
Stock Adjustments | 14.54 | -1.72 | 0.92 | -1.08 | 1.26 | -1.15 |
Total Income | 21.21 | 1.51 | 22.83 | 21.80 | 20.13 | 19.35 |
| | | | | |
Raw Materials | 20.33 | 1.00 | 20.49 | 20.53 | 19.32 | 18.54 |
Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
Employee Cost | 0.04 | 0.26 | 0.63 | 0.18 | 0.20 | 0.27 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 0.23 | 0.19 | 0.60 | 0.51 | 0.50 | 0.56 |
Miscellaneous Expenses | 0.06 | 0.25 | 1.08 | 0.11 | 0.20 | 0.13 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 20.67 | 1.70 | 22.81 | 21.33 | 20.22 | 19.50 |
Operating Profit | 0.54 | -0.20 | 0.02 | 0.47 | -0.08 | -0.15 |
Interest | 0.01 | 0.01 | 0.05 | 0.03 | 0.03 | 0.01 |
Gross Profit | 0.53 | -0.21 | -0.03 | 0.44 | -0.11 | -0.16 |
Depreciation | 0.06 | 0.12 | 0.13 | 0.06 | 0.03 | 0.03 |
Profit Before Tax | 0.47 | -0.33 | -0.16 | 0.38 | -0.14 | -0.19 |
Tax | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | -0.02 | 0.00 | 0.01 | 0.00 | 0.01 |
Reported Net Profit | 0.34 | -0.30 | -0.16 | 0.37 | -0.15 | -0.20 |
Extraordinary Items | -0.03 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.37 | -0.25 | -0.16 | 0.37 | -0.15 | -0.20 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -0.30 | 0.00 | -1.44 | -1.81 | -1.66 | -1.46 |
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 | 0.04 | -0.30 | -1.59 | -1.44 | -1.81 | -1.66 |
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 | 0.34 | -0.30 | -0.16 | 0.75 | -0.30 | -0.40 |
Earnings Per Share(Adj)-Unit Curr | 0.07 | -0.06 | -0.03 | 0.08 | -0.03 | -0.04 |
Book Value-Unit Curr | 53.96 | 3.10 | 3.41 | 7.13 | 6.38 | 6.68 |
Book Value(Adj)-Unit Curr | 10.79 | 0.62 | 0.68 | 0.71 | 0.64 | 0.67 |