| | 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 | 127.20 | 130.14 | 108.12 | 52.27 | 52.14 | 51.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 127.20 | 130.14 | 108.12 | 52.27 | 52.14 | 51.10 |
| Other Income | 0.60 | 0.44 | 0.03 | 0.07 | 0.11 | 0.19 |
| Stock Adjustments | 0.16 | -1.10 | 4.40 | 1.59 | 0.12 | -0.02 |
| Total Income | 127.96 | 129.48 | 112.55 | 53.93 | 52.37 | 51.27 |
| | | | | | |
| Raw Materials | 123.12 | 126.80 | 107.47 | 51.31 | 49.56 | 49.76 |
| Power & Fuel Cost | 1.98 | 1.97 | 1.59 | 1.04 | 1.26 | 1.27 |
| Employee Cost | 1.07 | 1.00 | 0.82 | 0.71 | 0.76 | 0.81 |
| Other Manufacturing Expenses | 1.10 | 1.19 | 0.64 | 0.42 | 0.57 | 0.55 |
| Selling & Administrative Expenses | 1.64 | 1.81 | 0.49 | 0.41 | 0.34 | 0.36 |
| Miscellaneous Expenses | 0.01 | 0.02 | 0.00 | 0.05 | 20.50 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 128.92 | 132.80 | 111.02 | 53.93 | 72.99 | 52.78 |
| Operating Profit | -0.96 | -3.31 | 1.52 | 0.00 | -20.62 | -1.52 |
| Interest | 0.02 | 0.02 | 0.03 | 0.02 | 0.18 | 0.07 |
| Gross Profit | -0.98 | -3.33 | 1.49 | -0.02 | -20.80 | -1.59 |
| Depreciation | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 | 0.07 |
| Profit Before Tax | -1.10 | -3.43 | 1.39 | -0.10 | -20.87 | -1.66 |
| Tax | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.16 | 0.00 | -5.27 | 0.00 |
| Reported Net Profit | -1.10 | -3.42 | 1.38 | -0.10 | -15.61 | -1.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.10 | -3.42 | 1.38 | -0.10 | -15.61 | -1.65 |
| Adjustment below Net Profit | -0.01 | 0.03 | -0.01 | -0.01 | -0.02 | 0.00 |
| P & L Balance brought forward | -55.21 | -51.82 | -53.18 | -53.08 | -37.46 | -35.81 |
| 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 | -56.31 | -55.21 | -51.82 | -53.18 | -53.08 | -37.46 |
| 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 | -0.07 | -0.23 | 0.09 | -0.01 | -1.04 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.07 | -0.23 | 0.09 | -0.01 | -1.04 | 0.00 |
| Book Value-Unit Curr | -2.65 | -2.57 | -2.34 | -2.43 | -2.42 | -1.38 |
| Book Value(Adj)-Unit Curr | -2.65 | -2.57 | -2.34 | -2.43 | -2.42 | -1.38 |