| | 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 | 16.40 | 17.12 | 13.99 | 111.68 | 139.53 | 178.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.40 | 17.12 | 13.99 | 111.68 | 139.53 | 178.72 |
| Other Income | 7.96 | 2.37 | 90.78 | 3.61 | 2.51 | 2.21 |
| Stock Adjustments | 0.33 | -1.28 | -0.94 | -2.54 | -1.08 | 0.11 |
| Total Income | 24.69 | 18.21 | 103.83 | 112.75 | 140.96 | 181.04 |
| | | | | | |
| Raw Materials | 10.11 | 10.84 | 10.10 | 55.82 | 76.12 | 100.50 |
| Power & Fuel Cost | 0.21 | 0.24 | 0.62 | 14.30 | 17.68 | 19.38 |
| Employee Cost | 5.04 | 5.09 | 6.46 | 15.33 | 15.95 | 17.84 |
| Other Manufacturing Expenses | 0.56 | 0.42 | 1.76 | 18.01 | 19.38 | 23.85 |
| Selling & Administrative Expenses | 7.46 | 7.26 | 8.34 | 9.36 | 12.16 | 13.67 |
| Miscellaneous Expenses | 0.32 | 1.75 | 47.71 | 0.48 | 1.58 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.71 | 25.61 | 74.99 | 113.29 | 142.88 | 176.11 |
| Operating Profit | 0.98 | -7.40 | 28.84 | -0.55 | -1.91 | 4.93 |
| Interest | 0.05 | 0.07 | 0.25 | 4.10 | 4.18 | 4.95 |
| Gross Profit | 0.93 | -7.47 | 28.59 | -4.65 | -6.09 | -0.02 |
| Depreciation | 0.60 | 0.57 | 0.73 | 5.92 | 6.37 | 6.29 |
| Profit Before Tax | 0.33 | -8.04 | 27.86 | -10.57 | -12.46 | -6.31 |
| Tax | -0.12 | 0.12 | 5.98 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.02 | 0.05 | 0.00 | -1.32 | -1.45 |
| Reported Net Profit | 0.65 | -8.17 | 21.84 | -10.58 | -11.15 | -4.86 |
| Extraordinary Items | 1.38 | -0.57 | 0.82 | 1.80 | 1.23 | 0.66 |
| Adjusted Net Profit | -0.73 | -7.60 | 21.02 | -12.38 | -12.38 | -5.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -19.08 | -10.91 | -32.75 | -22.17 | -11.03 | -6.16 |
| 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 | -18.43 | -19.08 | -10.91 | -32.75 | -22.17 | -11.03 |
| 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 | 0.39 | -4.86 | 12.98 | -6.29 | -6.63 | -2.89 |
| Earnings Per Share(Adj)-Unit Curr | 0.39 | -4.86 | 12.98 | -6.29 | -6.63 | -2.89 |
| Book Value-Unit Curr | 22.91 | 22.61 | 27.39 | 14.28 | 20.55 | 26.99 |
| Book Value(Adj)-Unit Curr | 22.91 | 22.61 | 27.39 | 14.28 | 20.55 | 26.99 |