| | 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 |
| | | | | |
| Sales Turnover | 35.69 | 21.38 | 10.16 | 13.24 | 13.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.69 | 21.38 | 10.16 | 13.24 | 13.24 |
| Other Income | 0.28 | 0.25 | 0.06 | 0.03 | 0.03 |
| Stock Adjustments | 3.48 | 0.51 | 0.17 | 0.96 | 0.96 |
| Total Income | 39.45 | 22.14 | 10.39 | 14.23 | 14.23 |
| | | | | |
| Raw Materials | 24.81 | 13.41 | 5.86 | 8.12 | 8.12 |
| Power & Fuel Cost | 0.74 | 0.26 | 0.16 | 0.10 | 0.10 |
| Employee Cost | 4.77 | 3.36 | 2.22 | 2.45 | 2.45 |
| Other Manufacturing Expenses | 1.14 | 0.74 | 0.21 | 0.13 | 0.13 |
| Selling & Administrative Expenses | 2.90 | 1.27 | 0.99 | 1.93 | 1.93 |
| Miscellaneous Expenses | 0.30 | 0.02 | 0.02 | 0.08 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.66 | 19.06 | 9.46 | 12.80 | 12.81 |
| Operating Profit | 4.79 | 3.08 | 0.93 | 1.42 | 1.42 |
| Interest | 1.67 | 1.51 | 0.84 | 0.31 | 0.31 |
| Gross Profit | 3.12 | 1.57 | 0.09 | 1.11 | 1.11 |
| Depreciation | 2.45 | 1.95 | 1.66 | 0.20 | 0.20 |
| Profit Before Tax | 0.67 | -0.38 | -1.57 | 0.91 | 0.91 |
| Tax | -0.10 | 0.00 | 0.00 | 0.24 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.08 | -0.20 | 0.01 | 0.01 |
| Reported Net Profit | 0.78 | -0.46 | -1.38 | 0.66 | 0.66 |
| Extraordinary Items | 0.04 | 0.00 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.74 | -0.46 | -1.37 | 0.66 | 0.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.37 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.54 | -1.09 | 0.66 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -0.76 | -1.54 | -1.09 | 0.66 | 0.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.09 | -0.84 | -2.53 | 663.50 | 660.70 |
| Earnings Per Share(Adj)-Unit Curr | 1.09 | -0.84 | -2.53 | 663.50 | 660.70 |
| Book Value-Unit Curr | 40.61 | 22.33 | 23.17 | 673.50 | 670.70 |
| Book Value(Adj)-Unit Curr | 40.61 | 22.33 | 23.17 | 673.50 | 670.70 |