(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 10.59 | 10.76 | 20.58 | 27.60 | 44.66 | 39.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
Net Sales | 10.59 | 10.76 | 20.58 | 27.60 | 44.66 | 37.91 |
Other Income | 8.07 | 7.91 | 8.48 | 9.01 | 9.46 | 8.80 |
Stock Adjustments | -0.48 | 0.09 | -2.73 | -0.12 | -0.31 | -1.09 |
Total Income | 18.18 | 18.76 | 26.33 | 36.49 | 53.81 | 45.62 |
| | | | | |
Raw Materials | 4.23 | 3.30 | 7.82 | 15.12 | 23.85 | 18.42 |
Power & Fuel Cost | 0.63 | 0.55 | 0.59 | 0.64 | 0.82 | 0.73 |
Employee Cost | 19.41 | 24.72 | 25.87 | 26.95 | 24.86 | 25.95 |
Other Manufacturing Expenses | 0.34 | 0.59 | 1.00 | 1.54 | 2.22 | 1.03 |
Selling & Administrative Expenses | 1.98 | 2.13 | 2.31 | 2.95 | 3.48 | 3.49 |
Miscellaneous Expenses | 6.95 | 0.38 | 0.25 | 0.21 | 0.40 | 0.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 33.54 | 31.66 | 37.84 | 47.41 | 55.63 | 49.75 |
Operating Profit | -15.35 | -12.90 | -11.51 | -10.92 | -1.82 | -4.11 |
Interest | 0.04 | 0.03 | 0.04 | 0.07 | 0.34 | 0.11 |
Gross Profit | -15.39 | -12.93 | -11.55 | -10.99 | -2.16 | -4.22 |
Depreciation | 0.23 | 0.29 | 0.35 | 0.44 | 0.55 | 0.61 |
Profit Before Tax | -15.62 | -13.22 | -11.90 | -11.43 | -2.71 | -4.83 |
Tax | 0.00 | -0.73 | 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 | -15.62 | -12.49 | -11.90 | -11.43 | -2.70 | -4.83 |
Extraordinary Items | -6.93 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
Adjusted Net Profit | -8.69 | -12.50 | -11.90 | -11.43 | -2.70 | -4.85 |
Adjustment below Net Profit | -0.14 | -0.23 | 0.76 | -0.93 | -0.24 | 1.02 |
P & L Balance brought forward | -59.70 | -46.98 | -35.84 | -23.47 | -20.53 | -16.72 |
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 | -75.46 | -59.70 | -46.98 | -35.84 | -23.47 | -20.53 |
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 | -12.97 | -10.37 | -9.88 | -9.49 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -12.97 | -10.37 | -9.88 | -9.49 | 0.00 | 0.00 |
Book Value-Unit Curr | 15.47 | 28.56 | 39.12 | 48.36 | 58.63 | 61.07 |
Book Value(Adj)-Unit Curr | 15.47 | 28.56 | 39.12 | 48.36 | 58.63 | 61.07 |