| | 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 | 96.64 | 126.51 | 133.00 | 108.51 | 57.67 | 45.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 96.64 | 126.51 | 133.00 | 108.51 | 57.67 | 45.72 |
| Other Income | 0.25 | 2.03 | 2.02 | 3.14 | 5.40 | 0.78 |
| Stock Adjustments | 0.00 | 0.00 | -7.48 | -10.68 | -10.11 | -3.17 |
| Total Income | 96.89 | 128.54 | 127.54 | 100.97 | 52.96 | 43.33 |
| | | | | | |
| Raw Materials | 40.26 | 50.26 | 47.83 | 34.81 | 13.45 | 20.49 |
| Power & Fuel Cost | 0.17 | 0.16 | 0.20 | 0.13 | 0.09 | 0.12 |
| Employee Cost | 9.85 | 10.20 | 8.29 | 6.94 | 5.98 | 5.90 |
| Other Manufacturing Expenses | 37.03 | 57.50 | 63.69 | 52.59 | 25.22 | 13.66 |
| Selling & Administrative Expenses | 8.56 | 7.71 | 5.61 | 4.48 | 4.14 | 4.45 |
| Miscellaneous Expenses | 0.01 | 0.13 | 0.10 | 0.00 | 0.03 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 95.87 | 125.96 | 125.72 | 98.95 | 48.91 | 44.87 |
| Operating Profit | 1.01 | 2.59 | 1.82 | 2.02 | 4.05 | -1.54 |
| Interest | 3.02 | 4.22 | 4.72 | 6.49 | 6.64 | 6.36 |
| Gross Profit | -2.01 | -1.63 | -2.90 | -4.47 | -2.59 | -7.90 |
| Depreciation | 1.61 | 2.23 | 2.74 | 2.94 | 3.35 | 3.56 |
| Profit Before Tax | -3.62 | -3.86 | -5.64 | -7.41 | -5.94 | -11.46 |
| Tax | 0.00 | 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 | 0.78 | 0.66 | 2.32 | 0.57 | -1.28 | 0.36 |
| Reported Net Profit | -4.40 | -4.51 | -7.97 | -7.98 | -4.66 | -11.82 |
| Extraordinary Items | 0.21 | 1.98 | 1.98 | 2.82 | 2.11 | 0.00 |
| Adjusted Net Profit | -4.61 | -6.49 | -9.95 | -10.80 | -6.77 | -11.82 |
| Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.05 | -0.05 | -0.08 |
| P & L Balance brought forward | -56.14 | -79.97 | -72.01 | -64.08 | -59.37 | -47.46 |
| 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 | -60.53 | -84.49 | -79.97 | -72.01 | -64.08 | -59.37 |
| 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 | -1.32 | -1.36 | -2.40 | -2.40 | -1.40 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.32 | -1.36 | -2.40 | -2.40 | -1.40 | 0.00 |
| Book Value-Unit Curr | 1.05 | -6.16 | -4.80 | -2.37 | 0.02 | 1.44 |
| Book Value(Adj)-Unit Curr | 1.05 | -6.16 | -4.80 | -2.37 | 0.02 | 1.44 |