| | 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 | 27.25 | 27.53 | 22.60 | 15.79 | 15.17 | 14.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.25 | 27.53 | 22.60 | 15.79 | 15.17 | 14.67 |
| Other Income | 1.27 | 0.96 | 0.67 | 0.27 | 0.58 | 0.24 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28.52 | 28.49 | 23.27 | 16.06 | 15.75 | 14.91 |
| | | | | | |
| Raw Materials | 8.14 | 8.44 | 7.34 | 2.71 | 2.46 | 1.50 |
| Power & Fuel Cost | 0.70 | 0.72 | 0.64 | 0.51 | 0.56 | 0.47 |
| Employee Cost | 6.83 | 5.64 | 4.56 | 3.73 | 4.24 | 3.91 |
| Other Manufacturing Expenses | 1.23 | 1.29 | 1.52 | 1.02 | 0.87 | 1.12 |
| Selling & Administrative Expenses | 11.01 | 10.85 | 7.86 | 6.33 | 6.29 | 6.48 |
| Miscellaneous Expenses | 0.88 | 0.80 | 0.53 | 0.85 | 0.66 | 0.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.78 | 27.74 | 22.44 | 15.15 | 15.07 | 14.22 |
| Operating Profit | -0.25 | 0.75 | 0.83 | 0.91 | 0.68 | 0.69 |
| Interest | 0.85 | 0.71 | 0.72 | 0.79 | 0.65 | 0.53 |
| Gross Profit | -1.10 | 0.04 | 0.11 | 0.12 | 0.03 | 0.16 |
| Depreciation | 0.52 | 0.66 | 0.78 | 0.74 | 0.76 | 0.76 |
| Profit Before Tax | -1.62 | -0.62 | -0.67 | -0.62 | -0.73 | -0.60 |
| 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 | 0.05 | 0.06 | -0.07 | -0.05 | 0.54 | 0.07 |
| Reported Net Profit | -1.68 | -0.67 | -0.60 | -0.57 | -1.27 | -0.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.68 | -0.67 | -0.61 | -0.57 | -1.27 | -0.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.11 | -0.43 | 0.17 | 0.74 | 2.01 | 2.68 |
| 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 | -2.79 | -1.11 | -0.43 | 0.17 | 0.74 | 2.01 |
| 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 | -3.94 | -1.58 | -1.41 | -1.34 | -2.97 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -3.94 | -1.58 | -1.41 | -1.34 | -2.97 | 0.00 |
| Book Value-Unit Curr | 3.79 | 7.73 | 9.31 | 10.73 | 12.07 | 15.04 |
| Book Value(Adj)-Unit Curr | 3.79 | 7.73 | 9.31 | 10.73 | 12.07 | 15.04 |