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 | 33.21 | 31.22 | 6.08 | 0.81 | 9.21 | 59.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 33.21 | 31.22 | 6.08 | 0.81 | 9.21 | 59.01 |
Other Income | 0.89 | 4.82 | 83.46 | 0.08 | 1.08 | 1.03 |
Stock Adjustments | 2.11 | 8.59 | -2.62 | -0.64 | -10.86 | -2.28 |
Total Income | 36.21 | 44.63 | 86.92 | 0.25 | -0.57 | 57.76 |
| | | | | |
Raw Materials | 14.56 | 16.54 | 0.92 | -0.01 | 1.44 | 29.86 |
Power & Fuel Cost | 3.36 | 2.50 | 0.93 | 0.52 | 1.27 | 8.23 |
Employee Cost | 13.62 | 12.14 | 9.55 | 11.42 | 17.56 | 24.03 |
Other Manufacturing Expenses | 2.80 | 4.48 | 2.51 | 0.07 | 0.68 | 3.65 |
Selling & Administrative Expenses | 3.41 | 3.06 | 1.78 | 1.62 | 3.50 | 6.96 |
Miscellaneous Expenses | 5.53 | 0.50 | 59.63 | 0.54 | 1.40 | 1.03 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 43.28 | 39.22 | 75.32 | 14.15 | 25.85 | 73.76 |
Operating Profit | -7.08 | 5.41 | 11.60 | -13.91 | -26.42 | -16.01 |
Interest | 4.11 | 1.98 | 0.24 | 1.13 | 15.31 | 14.14 |
Gross Profit | -11.19 | 3.43 | 11.36 | -15.04 | -41.73 | -30.15 |
Depreciation | 1.02 | 2.25 | 2.42 | 2.55 | 2.64 | 2.75 |
Profit Before Tax | -12.21 | 1.18 | 8.94 | -17.59 | -44.37 | -32.90 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -12.21 | 1.18 | 8.94 | -17.59 | -44.36 | -32.90 |
Extraordinary Items | -3.29 | 4.23 | 24.06 | 0.00 | 0.01 | 0.01 |
Adjusted Net Profit | -8.92 | -3.05 | -15.12 | -17.59 | -44.37 | -32.91 |
Adjustment below Net Profit | 0.33 | 0.32 | 0.00 | 0.14 | 1.03 | 0.78 |
P & L Balance brought forward | 19.95 | 18.46 | -125.06 | -107.62 | -64.28 | -32.17 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | -134.58 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 8.07 | 19.95 | 18.46 | -125.06 | -107.62 | -64.28 |
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 | -6.10 | 0.59 | 4.47 | -2.01 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -6.10 | 0.59 | 4.47 | -2.01 | 0.00 | 0.00 |
Book Value-Unit Curr | 14.03 | 19.98 | 19.23 | 1.31 | 3.30 | 8.25 |
Book Value(Adj)-Unit Curr | 14.03 | 19.98 | 19.23 | 1.31 | 3.30 | 8.25 |