Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 1.00 | 0.39 | 1.27 | 22.76 | 31.07 | 28.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1.00 | 0.39 | 1.27 | 22.76 | 31.07 | 28.92 |
Other Income | 0.40 | 0.17 | 0.20 | 3.75 | 2.95 | 0.40 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.04 | 1.40 | -1.21 |
Total Income | 1.40 | 0.56 | 1.47 | 25.47 | 35.42 | 28.11 |
| | | | | |
Raw Materials | 2.83 | 0.37 | 0.73 | 22.90 | 26.81 | 14.75 |
Power & Fuel Cost | 0.23 | 0.22 | 0.28 | 0.39 | 0.46 | 0.70 |
Employee Cost | 0.51 | 0.57 | 1.15 | 1.31 | 1.18 | 0.87 |
Other Manufacturing Expenses | 0.19 | 0.07 | 0.21 | 0.48 | 0.22 | 0.74 |
Selling & Administrative Expenses | 0.51 | 0.37 | 0.60 | 1.12 | 1.18 | 2.63 |
Miscellaneous Expenses | 1.06 | 0.07 | 0.03 | 0.32 | 1.38 | 2.67 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5.32 | 1.67 | 3.00 | 26.52 | 31.23 | 22.36 |
Operating Profit | -3.92 | -1.10 | -1.53 | -1.05 | 4.18 | 5.73 |
Interest | 1.34 | 0.90 | 1.55 | 1.54 | 1.67 | 1.57 |
Gross Profit | -5.26 | -2.00 | -3.08 | -2.59 | 2.51 | 4.16 |
Depreciation | 0.62 | 0.62 | 0.73 | 1.35 | 1.36 | 1.34 |
Profit Before Tax | -5.88 | -2.62 | -3.81 | -3.94 | 1.15 | 2.82 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.58 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.21 | -1.73 | -1.80 | -0.26 | -0.03 | 0.06 |
Reported Net Profit | -5.66 | -0.89 | -2.01 | -3.68 | 0.94 | 2.19 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -5.66 | -0.89 | -2.01 | -3.68 | 0.94 | 2.19 |
Adjustment below Net Profit | 0.00 | 3.51 | -3.79 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -0.45 | -3.06 | 2.73 | 6.41 | 5.47 | 3.28 |
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 | 0.00 |
P & L Balance carried down | -6.11 | -0.45 | -3.06 | 2.73 | 6.41 | 5.47 |
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 | -1.51 | -0.24 | -0.55 | -1.21 | 0.31 | 0.75 |
Earnings Per Share(Adj)-Unit Curr | -1.51 | -0.24 | -0.55 | -1.21 | 0.31 | 0.75 |
Book Value-Unit Curr | 8.13 | 9.64 | 8.93 | 9.76 | 10.97 | 10.93 |
Book Value(Adj)-Unit Curr | 8.13 | 9.64 | 8.93 | 9.76 | 10.97 | 10.93 |