| | 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 | 86.95 | 76.78 | 57.75 | 39.10 | 45.46 | 66.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 86.95 | 76.78 | 57.75 | 39.10 | 45.46 | 66.57 |
| Other Income | 0.29 | 0.08 | 0.02 | 0.18 | 0.23 | 0.24 |
| Stock Adjustments | 0.69 | 0.88 | 0.49 | 0.12 | -0.25 | 0.35 |
| Total Income | 87.93 | 77.74 | 58.26 | 39.40 | 45.44 | 67.16 |
| | | | | | |
| Raw Materials | 58.00 | 50.22 | 35.54 | 21.81 | 28.12 | 45.07 |
| Power & Fuel Cost | 4.90 | 4.08 | 3.55 | 3.50 | 3.44 | 4.11 |
| Employee Cost | 9.17 | 7.97 | 7.07 | 5.00 | 6.65 | 7.54 |
| Other Manufacturing Expenses | 5.52 | 5.17 | 4.79 | 2.95 | 2.31 | 5.26 |
| Selling & Administrative Expenses | 7.57 | 6.99 | 0.68 | 3.25 | 5.02 | 2.51 |
| Miscellaneous Expenses | 2.48 | 1.76 | 4.60 | 2.75 | 1.48 | 3.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.64 | 76.19 | 56.24 | 39.27 | 47.01 | 68.36 |
| Operating Profit | 0.29 | 1.54 | 2.02 | 0.12 | -1.57 | -1.21 |
| Interest | 1.08 | 0.77 | 0.37 | 0.27 | 0.21 | 0.12 |
| Gross Profit | -0.79 | 0.77 | 1.65 | -0.15 | -1.78 | -1.33 |
| Depreciation | 0.77 | 0.52 | 0.39 | 0.34 | 0.34 | 0.32 |
| Profit Before Tax | -1.56 | 0.25 | 1.26 | -0.49 | -2.12 | -1.65 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.56 | 0.25 | 1.26 | -0.48 | -2.12 | -1.65 |
| Extraordinary Items | 0.28 | -0.05 | 0.00 | -0.01 | 0.00 | -0.03 |
| Adjusted Net Profit | -1.84 | 0.30 | 1.26 | -0.47 | -2.12 | -1.62 |
| Adjustment below Net Profit | -0.27 | 0.01 | 0.16 | 0.08 | -0.05 | 0.00 |
| P & L Balance brought forward | -15.36 | -15.62 | -17.05 | -16.64 | -14.47 | -12.83 |
| 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 | -17.20 | -15.36 | -15.62 | -17.05 | -16.64 | -14.47 |
| 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 | -3.47 | 0.56 | 2.80 | -1.07 | -4.70 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -3.47 | 0.56 | 2.80 | -1.07 | -4.70 | 0.00 |
| Book Value-Unit Curr | -28.15 | -24.07 | -24.66 | -27.81 | -26.91 | -22.04 |
| Book Value(Adj)-Unit Curr | -28.15 | -24.07 | -24.66 | -27.81 | -26.91 | -22.04 |