| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 11.62 | 47.68 | 24.00 | 2.76 | 11.84 | 13.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.62 | 47.68 | 24.00 | 2.76 | 11.84 | 13.22 |
| Other Income | 0.59 | 0.66 | 0.29 | 0.22 | 0.13 | 0.06 |
| Stock Adjustments | -5.48 | 1.59 | 2.38 | -0.59 | -0.50 | 1.46 |
| Total Income | 6.73 | 49.93 | 26.67 | 2.39 | 11.47 | 14.74 |
| | | | | | |
| Raw Materials | 6.94 | 48.17 | 24.88 | 2.11 | 9.97 | 13.48 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.01 | 0.05 | 0.07 |
| Employee Cost | 0.07 | 0.07 | 0.14 | 0.30 | 0.46 | 0.34 |
| Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.02 | 0.10 | 0.07 |
| Selling & Administrative Expenses | 0.40 | 0.84 | 0.36 | 0.33 | 0.41 | 0.35 |
| Miscellaneous Expenses | 0.06 | 0.26 | 0.32 | 0.01 | 0.15 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.48 | 49.33 | 25.70 | 2.78 | 11.13 | 14.32 |
| Operating Profit | -0.76 | 0.60 | 0.98 | -0.39 | 0.34 | 0.41 |
| Interest | 0.13 | 0.05 | 0.03 | 0.00 | 0.01 | 0.01 |
| Gross Profit | -0.89 | 0.55 | 0.95 | -0.39 | 0.33 | 0.40 |
| Depreciation | 0.27 | 0.21 | 0.13 | 0.14 | 0.14 | 0.13 |
| Profit Before Tax | -1.16 | 0.34 | 0.82 | -0.53 | 0.19 | 0.27 |
| Tax | 0.00 | 0.08 | 0.07 | 0.00 | 0.08 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.03 | -0.03 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.11 | 0.24 | 0.77 | -0.53 | 0.11 | 0.21 |
| Extraordinary Items | 0.06 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.17 | 0.24 | 0.78 | -0.52 | 0.11 | 0.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| P & L Balance brought forward | 0.58 | 0.34 | -0.42 | 0.11 | 0.06 | -0.05 |
| 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 | 0.11 |
| P & L Balance carried down | -0.53 | 0.58 | 0.34 | -0.42 | 0.11 | 0.06 |
| 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 | 0.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Earnings Per Share-Unit Curr | -0.40 | 0.01 | 0.07 | -0.51 | 0.11 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | -0.46 | 0.11 | 0.60 | -0.43 | 0.09 | 0.17 |
| Book Value-Unit Curr | 10.25 | 1.06 | 1.03 | 9.60 | 10.11 | 10.20 |
| Book Value(Adj)-Unit Curr | 11.75 | 12.16 | 8.77 | 8.18 | 8.61 | 8.69 |