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 | 14.41 | 14.21 | 9.15 | 9.22 | 9.43 | 2.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 14.41 | 14.21 | 9.15 | 9.22 | 9.43 | 2.22 |
Other Income | 0.05 | 0.39 | 0.83 | 0.50 | 0.53 | 0.00 |
Stock Adjustments | 0.19 | -0.62 | 1.83 | -0.46 | -1.06 | -0.37 |
Total Income | 14.65 | 13.98 | 11.81 | 9.26 | 8.90 | 1.85 |
| | | | | |
Raw Materials | 13.17 | 12.34 | 10.31 | 8.11 | 8.08 | 1.61 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.31 | 0.22 | 0.08 | 0.11 | 0.10 | 0.02 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Selling & Administrative Expenses | 0.26 | 0.21 | 0.34 | 0.35 | 0.42 | 0.24 |
Miscellaneous Expenses | 0.06 | 0.09 | 0.17 | 0.07 | 0.06 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 13.79 | 12.86 | 10.90 | 8.64 | 8.67 | 1.88 |
Operating Profit | 0.86 | 1.12 | 0.90 | 0.63 | 0.24 | -0.03 |
Interest | 0.42 | 0.43 | 0.43 | 0.47 | 0.44 | 0.42 |
Gross Profit | 0.44 | 0.69 | 0.47 | 0.16 | -0.20 | -0.45 |
Depreciation | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
Profit Before Tax | 0.43 | 0.69 | 0.46 | 0.15 | -0.20 | -0.45 |
Tax | 0.11 | 0.12 | 0.00 | 0.05 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 0.32 | 0.57 | 0.46 | 0.10 | -0.20 | -0.45 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.32 | 0.57 | 0.46 | 0.10 | -0.20 | -0.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.40 | -0.17 | -0.63 | -0.73 | -0.53 | -0.08 |
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 | 0.72 | 0.40 | -0.17 | -0.63 | -0.73 | -0.53 |
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 | 0.08 | 0.14 | 1.16 | 0.25 | -0.51 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.14 | 0.12 | 0.03 | -0.51 | 0.00 |
Book Value-Unit Curr | 1.18 | 1.10 | 9.57 | 8.41 | 8.16 | 8.67 |
Book Value(Adj)-Unit Curr | 1.18 | 1.10 | 0.96 | 0.84 | 8.16 | 8.67 |