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 | 273.52 | 68.36 | 55.01 | 10.79 | 19.16 | 179.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 273.52 | 68.36 | 55.01 | 10.79 | 19.16 | 179.93 |
Other Income | 2.42 | 0.06 | 0.09 | 22.25 | 0.10 | 4.92 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 275.94 | 68.42 | 55.10 | 33.04 | 19.26 | 184.85 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.31 | 0.03 | 0.08 | 0.15 | 0.16 | 1.24 |
Employee Cost | 121.91 | 42.93 | 13.61 | 6.16 | 7.39 | 62.48 |
Other Manufacturing Expenses | 11.50 | 1.20 | 0.72 | 0.46 | 0.44 | 8.55 |
Selling & Administrative Expenses | 151.94 | 15.64 | 10.15 | 10.30 | 12.69 | 96.88 |
Miscellaneous Expenses | 55.19 | 11.30 | 1.95 | 214.73 | 16.84 | 1.31 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 341.85 | 71.10 | 26.51 | 231.80 | 37.52 | 170.46 |
Operating Profit | -65.91 | -2.68 | 28.59 | -198.76 | -18.26 | 14.39 |
Interest | 2.45 | 0.16 | 0.15 | 0.32 | 0.04 | 5.47 |
Gross Profit | -68.36 | -2.84 | 28.44 | -199.08 | -18.30 | 8.92 |
Depreciation | 11.87 | 1.63 | 1.93 | 5.62 | 6.25 | 7.03 |
Profit Before Tax | -80.23 | -4.47 | 26.51 | -204.70 | -24.55 | 1.89 |
Tax | 0.00 | 0.00 | 0.29 | 1.18 | -0.02 | 1.57 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -11.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -68.76 | -4.47 | 26.22 | -205.88 | -24.53 | 0.32 |
Extraordinary Items | 0.02 | 0.00 | -2.28 | -213.61 | 0.00 | 3.34 |
Adjusted Net Profit | -68.78 | -4.47 | 28.50 | 7.73 | -24.53 | -3.02 |
Adjustment below Net Profit | 0.19 | -0.03 | 384.01 | -0.53 | -0.03 | -0.08 |
P & L Balance brought forward | 1.35 | 19.52 | -363.25 | -156.84 | -132.28 | -134.57 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 13.67 | 27.46 | 0.00 | 0.00 | -2.05 |
P & L Balance carried down | -67.22 | 1.35 | 19.52 | -363.25 | -156.84 | -132.28 |
Dividend | 0.00 | 13.67 | 27.46 | 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 | 15.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -1.22 | -0.08 | 0.47 | -3.66 | 0.00 | 0.01 |
Earnings Per Share(Adj)-Unit Curr | -1.22 | -0.08 | 0.47 | -3.66 | 0.00 | 0.01 |
Book Value-Unit Curr | 7.65 | 8.83 | 9.13 | 9.12 | 12.77 | 13.21 |
Book Value(Adj)-Unit Curr | 7.65 | 8.83 | 9.13 | 9.12 | 12.77 | 13.21 |