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 | 4.44 | 6.48 | 10.16 | 10.76 | 10.00 | 24.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 4.44 | 6.48 | 10.16 | 10.76 | 10.00 | 24.25 |
Other Income | 3.03 | 2.03 | 0.89 | 0.55 | 3.16 | 2.15 |
Stock Adjustments | -0.42 | 0.86 | -1.86 | -1.36 | -3.81 | -0.71 |
Total Income | 7.05 | 9.37 | 9.19 | 9.95 | 9.35 | 25.69 |
| | | | | |
Raw Materials | 1.82 | 5.54 | 6.07 | 8.81 | 6.20 | 20.39 |
Power & Fuel Cost | 0.13 | 0.05 | 0.07 | 0.12 | 0.08 | 0.12 |
Employee Cost | 2.46 | 3.53 | 3.28 | 3.55 | 2.67 | 3.03 |
Other Manufacturing Expenses | 0.02 | 0.07 | 0.04 | 0.06 | 0.04 | 0.19 |
Selling & Administrative Expenses | 1.47 | 0.85 | 0.64 | 2.60 | 1.84 | 2.32 |
Miscellaneous Expenses | 1.08 | 1.70 | 3.05 | 2.12 | 16.26 | 9.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6.98 | 11.74 | 13.14 | 17.26 | 27.08 | 35.26 |
Operating Profit | 0.07 | -2.38 | -3.95 | -7.30 | -17.74 | -9.58 |
Interest | 1.06 | 0.71 | 0.64 | 0.67 | 1.66 | 1.66 |
Gross Profit | -0.99 | -3.09 | -4.59 | -7.97 | -19.40 | -11.24 |
Depreciation | 0.13 | 0.29 | 0.41 | 0.57 | 0.80 | 0.90 |
Profit Before Tax | -1.12 | -3.38 | -5.00 | -8.54 | -20.20 | -12.14 |
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 | -0.04 | -0.57 | -0.47 | -1.83 | -5.73 | -3.04 |
Reported Net Profit | -1.08 | -2.81 | -4.53 | -6.71 | -14.48 | -9.10 |
Extraordinary Items | 2.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Adjusted Net Profit | -3.65 | -2.81 | -4.53 | -6.71 | -14.48 | -9.13 |
Adjustment below Net Profit | 0.12 | 0.06 | 0.03 | 0.08 | -0.13 | 0.01 |
P & L Balance brought forward | -27.43 | -24.69 | -20.19 | -13.56 | 1.05 | 10.14 |
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 | -28.39 | -27.43 | -24.69 | -20.19 | -13.56 | 1.05 |
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 | -0.45 | -1.17 | -1.90 | -2.81 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.45 | -1.17 | -1.90 | -2.81 | 0.00 | 0.00 |
Book Value-Unit Curr | -1.30 | -0.90 | 0.25 | 1.99 | 4.76 | 11.32 |
Book Value(Adj)-Unit Curr | -1.30 | -0.90 | 0.25 | 1.99 | 4.76 | 11.32 |