(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 44.61 | 78.39 | 85.33 | 66.84 | 83.65 | 34.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 44.61 | 78.39 | 85.33 | 66.84 | 83.65 | 34.80 |
Other Income | 2.80 | 1.10 | 1.68 | 1.18 | 4.22 | 1.39 |
Stock Adjustments | -5.95 | -0.44 | -20.15 | 12.99 | 13.55 | 0.00 |
Total Income | 41.46 | 79.05 | 66.86 | 81.01 | 101.42 | 36.19 |
| | | | | |
Raw Materials | 35.71 | 64.93 | 67.74 | 74.30 | 92.79 | 26.97 |
Power & Fuel Cost | 1.35 | 1.69 | 1.55 | 1.85 | 1.74 | 1.24 |
Employee Cost | 15.32 | 13.85 | 14.44 | 11.37 | 9.78 | 10.31 |
Other Manufacturing Expenses | 1.16 | 1.39 | 1.22 | 1.53 | 1.17 | 3.23 |
Selling & Administrative Expenses | 1.05 | 0.73 | 0.60 | 0.65 | 0.45 | 0.96 |
Miscellaneous Expenses | 2.53 | 0.33 | 0.49 | 0.53 | 0.59 | 0.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 57.12 | 82.92 | 86.05 | 90.22 | 106.52 | 42.72 |
Operating Profit | -15.66 | -3.87 | -19.18 | -9.22 | -5.10 | -6.54 |
Interest | 7.05 | 5.60 | 4.79 | 4.75 | 2.00 | 1.01 |
Gross Profit | -22.71 | -9.47 | -23.97 | -13.97 | -7.10 | -7.55 |
Depreciation | 0.15 | 0.21 | 0.24 | 0.24 | 0.28 | 0.41 |
Profit Before Tax | -22.86 | -9.68 | -24.21 | -14.21 | -7.38 | -7.96 |
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 | -5.79 | -0.93 | -6.10 | -3.99 | -1.58 | -3.70 |
Reported Net Profit | -17.06 | -8.75 | -18.11 | -10.21 | -5.79 | -4.26 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -17.06 | -8.75 | -18.11 | -10.21 | -5.79 | -4.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -1.02 | 0.01 |
P & L Balance brought forward | -49.57 | -40.82 | -22.71 | -12.50 | -5.69 | -1.43 |
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 | -66.63 | -49.57 | -40.82 | -22.71 | -12.50 | -5.69 |
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 | -3.95 | -2.03 | -4.19 | -2.36 | -1.34 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -3.95 | -2.03 | -4.19 | -2.36 | -1.34 | 0.00 |
Book Value-Unit Curr | -5.43 | -1.48 | 0.55 | 4.74 | 7.10 | 8.68 |
Book Value(Adj)-Unit Curr | -5.43 | -1.48 | 0.55 | 4.74 | 7.10 | 8.68 |