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 | 11.61 | 12.41 | 11.35 | 27.39 | 37.96 | 43.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
Net Sales | 11.61 | 12.41 | 11.35 | 27.39 | 37.96 | 42.83 |
Other Income | 0.32 | 0.25 | 3.71 | 0.92 | 0.33 | 0.64 |
Stock Adjustments | -0.79 | -0.69 | -1.99 | -0.33 | -0.01 | 1.01 |
Total Income | 11.14 | 11.97 | 13.07 | 27.98 | 38.28 | 44.48 |
| | | | | |
Raw Materials | 9.05 | 9.18 | 7.73 | 19.96 | 28.09 | 34.30 |
Power & Fuel Cost | 0.01 | 0.02 | 0.05 | 0.07 | 0.04 | 0.03 |
Employee Cost | 1.27 | 1.09 | 1.14 | 3.55 | 4.26 | 4.29 |
Other Manufacturing Expenses | 0.00 | 0.02 | 0.10 | 0.18 | 0.20 | 0.23 |
Selling & Administrative Expenses | 1.46 | 0.81 | 2.41 | 1.74 | 2.53 | 2.41 |
Miscellaneous Expenses | 0.79 | 0.97 | 0.80 | 2.23 | 1.60 | 1.74 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 12.59 | 12.10 | 12.23 | 27.73 | 36.71 | 42.98 |
Operating Profit | -1.45 | -0.12 | 0.84 | 0.25 | 1.57 | 1.49 |
Interest | 1.11 | 1.27 | 1.44 | 1.55 | 1.44 | 1.82 |
Gross Profit | -2.56 | -1.39 | -0.60 | -1.30 | 0.13 | -0.33 |
Depreciation | 0.68 | 0.69 | 0.81 | 0.94 | 0.72 | 0.73 |
Profit Before Tax | -3.24 | -2.08 | -1.41 | -2.24 | -0.59 | -1.06 |
Tax | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.87 | 0.28 | 0.78 | 0.47 | 0.75 | -0.43 |
Reported Net Profit | -4.10 | -2.34 | -2.19 | -2.71 | -1.34 | -0.64 |
Extraordinary Items | 0.00 | 0.00 | 1.26 | 0.00 | 0.00 | -0.08 |
Adjusted Net Profit | -4.10 | -2.34 | -3.45 | -2.71 | -1.34 | -0.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | 0.02 | 0.00 | -0.01 |
P & L Balance brought forward | 3.15 | 5.50 | 7.66 | 10.35 | 11.70 | 12.35 |
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 | -0.95 | 3.15 | 5.50 | 7.66 | 10.35 | 11.70 |
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 | -8.55 | -4.88 | -4.57 | -5.65 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -8.55 | -4.88 | -4.57 | -5.65 | 0.00 | 0.00 |
Book Value-Unit Curr | 15.60 | 24.15 | 29.03 | 33.60 | 39.21 | 42.02 |
Book Value(Adj)-Unit Curr | 15.60 | 24.15 | 29.03 | 33.60 | 39.21 | 42.02 |