| | 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 | 10.89 | 15.10 | 19.02 | 8.67 | 12.54 | 14.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.89 | 15.10 | 19.02 | 8.67 | 12.54 | 14.85 |
| Other Income | 2.01 | 0.87 | 0.32 | 0.31 | 0.59 | 1.66 |
| Stock Adjustments | 3.68 | 1.82 | -7.63 | 0.08 | 3.57 | 4.77 |
| Total Income | 16.58 | 17.79 | 11.71 | 9.06 | 16.70 | 21.28 |
| | | | | | |
| Raw Materials | 14.83 | 15.51 | 9.93 | 8.20 | 15.17 | 18.45 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| Employee Cost | 0.44 | 0.16 | 0.29 | 0.29 | 0.30 | 0.31 |
| Other Manufacturing Expenses | 0.01 | 0.04 | 0.02 | 0.05 | 0.01 | 0.02 |
| Selling & Administrative Expenses | 0.40 | 0.37 | 0.27 | 0.15 | 0.20 | 0.27 |
| Miscellaneous Expenses | 2.92 | 0.58 | 0.13 | 0.10 | 0.25 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.60 | 16.67 | 10.65 | 8.79 | 15.95 | 19.28 |
| Operating Profit | -2.02 | 1.12 | 1.05 | 0.27 | 0.74 | 2.01 |
| Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -2.03 | 1.12 | 1.05 | 0.27 | 0.74 | 2.01 |
| Depreciation | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 |
| Profit Before Tax | -2.03 | 1.11 | 1.03 | 0.25 | 0.71 | 1.96 |
| Tax | 0.10 | 0.12 | 0.36 | 0.18 | 0.14 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.00 | -0.01 | -0.28 | 0.07 | 0.17 |
| Reported Net Profit | -1.37 | 0.98 | 0.68 | 0.34 | 0.49 | 1.51 |
| Extraordinary Items | 1.14 | 0.30 | 0.02 | 1.35 | 0.07 | 1.31 |
| Adjusted Net Profit | -2.51 | 0.68 | 0.66 | -1.01 | 0.42 | 0.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | 55.99 | 55.01 | 54.33 | 53.97 | 53.47 | 52.28 |
| 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 | 0.26 |
| P & L Balance carried down | 54.62 | 55.99 | 55.01 | 54.31 | 53.97 | 53.47 |
| 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 | -2.64 | 1.90 | 1.32 | 0.67 | 0.95 | 2.91 |
| Earnings Per Share(Adj)-Unit Curr | -2.03 | 1.46 | 1.01 | 0.51 | 0.73 | 2.23 |
| Book Value-Unit Curr | 130.38 | 133.02 | 131.12 | 129.79 | 129.10 | 128.15 |
| Book Value(Adj)-Unit Curr | 100.02 | 102.03 | 100.59 | 99.57 | 99.07 | 98.30 |