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 | 16.63 | 32.75 | 30.12 | 57.04 | 82.30 | 82.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 16.63 | 32.75 | 30.12 | 57.04 | 82.30 | 82.25 |
Other Income | 0.00 | 1.34 | 2.78 | 1.72 | 0.98 | 0.15 |
Stock Adjustments | 0.00 | 0.00 | -7.43 | -8.71 | 0.52 | 18.06 |
Total Income | 16.63 | 34.09 | 25.47 | 50.05 | 83.80 | 100.46 |
| | | | | |
Raw Materials | 15.08 | 29.18 | 0.00 | 8.67 | 34.29 | 68.61 |
Power & Fuel Cost | 0.03 | 0.02 | 0.04 | 0.11 | 0.16 | 0.03 |
Employee Cost | 0.33 | 0.64 | 0.80 | 1.53 | 3.59 | 1.28 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.10 | 0.13 | 0.03 |
Selling & Administrative Expenses | 0.13 | 0.14 | 17.17 | 44.82 | 28.43 | 17.52 |
Miscellaneous Expenses | 0.00 | 0.35 | 2.79 | 5.56 | 1.79 | 0.48 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 15.58 | 30.33 | 20.82 | 60.79 | 68.40 | 87.95 |
Operating Profit | 1.06 | 3.76 | 4.65 | -10.74 | 15.40 | 12.53 |
Interest | 0.03 | 2.47 | 2.22 | 2.19 | 2.16 | 2.63 |
Gross Profit | 1.03 | 1.29 | 2.43 | -12.93 | 13.24 | 9.90 |
Depreciation | 0.97 | 1.27 | 1.63 | 1.95 | 2.60 | 1.74 |
Profit Before Tax | 0.06 | 0.02 | 0.80 | -14.88 | 10.64 | 8.16 |
Tax | 0.02 | 0.15 | 0.16 | 1.15 | 3.81 | 2.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | -0.51 | -0.17 | -5.03 | -0.84 | 0.12 |
Reported Net Profit | 0.05 | 0.39 | 0.81 | -11.01 | 7.66 | 5.91 |
Extraordinary Items | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.05 | 0.47 | 0.81 | -11.01 | 7.66 | 5.91 |
Adjustment below Net Profit | 1.45 | 0.00 | 0.00 | -0.63 | 0.00 | -6.50 |
P & L Balance brought forward | 19.50 | 19.12 | 18.31 | 29.95 | 22.28 | 22.88 |
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 | 21.00 | 19.50 | 19.12 | 18.31 | 29.95 | 22.28 |
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 | 0.03 | 0.22 | 0.46 | -6.29 | 4.38 | 3.38 |
Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.22 | 0.46 | -6.29 | 4.38 | 3.38 |
Book Value-Unit Curr | 34.57 | 33.72 | 32.93 | 32.46 | 39.12 | 34.74 |
Book Value(Adj)-Unit Curr | 34.57 | 33.72 | 32.93 | 32.46 | 39.12 | 34.74 |