(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 35.32 | 34.69 | 30.03 | 33.32 | 25.40 | 24.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 35.32 | 34.69 | 30.03 | 33.32 | 25.40 | 24.75 |
Other Income | 0.28 | 0.12 | 0.21 | 0.12 | 0.24 | 0.31 |
Stock Adjustments | 2.59 | 2.22 | -0.02 | 0.90 | -0.51 | -0.05 |
Total Income | 38.19 | 37.03 | 30.22 | 34.34 | 25.13 | 25.01 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.95 | 0.55 | 0.64 | 0.74 | 0.88 | 0.94 |
Employee Cost | 2.92 | 2.36 | 1.98 | 2.61 | 2.70 | 2.40 |
Other Manufacturing Expenses | 0.85 | 0.62 | 0.42 | 0.52 | 0.51 | 0.62 |
Selling & Administrative Expenses | 1.37 | 1.11 | 1.05 | 2.49 | 6.23 | 4.75 |
Miscellaneous Expenses | 26.05 | 24.98 | 21.97 | 17.93 | 0.94 | 0.81 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 32.14 | 29.62 | 26.05 | 24.28 | 11.26 | 9.52 |
Operating Profit | 6.04 | 7.40 | 4.17 | 10.06 | 13.87 | 15.50 |
Interest | 3.67 | 3.71 | 3.80 | 3.71 | 4.45 | 7.58 |
Gross Profit | 2.37 | 3.69 | 0.37 | 6.35 | 9.42 | 7.92 |
Depreciation | 2.26 | 2.94 | 4.06 | 5.73 | 8.50 | 12.28 |
Profit Before Tax | 0.11 | 0.75 | -3.69 | 0.62 | 0.92 | -4.36 |
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 | 0.39 | 0.29 | 0.18 | 0.12 | -0.46 | -1.67 |
Reported Net Profit | -0.27 | 0.46 | -3.87 | 0.50 | 1.39 | -2.69 |
Extraordinary Items | -0.20 | 0.05 | 0.00 | -0.01 | -0.01 | -0.02 |
Adjusted Net Profit | -0.07 | 0.41 | -3.87 | 0.51 | 1.40 | -2.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.67 | -0.35 | -0.20 |
P & L Balance brought forward | -37.06 | -37.52 | -33.66 | -33.91 | -35.29 | -32.72 |
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 | -37.33 | -37.06 | -37.52 | -34.08 | -34.26 | -35.60 |
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 | -0.01 | 0.02 | -0.20 | 0.03 | 0.07 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.01 | 0.02 | -0.20 | 0.03 | 0.07 | 0.00 |
Book Value-Unit Curr | 13.27 | 13.29 | 13.28 | 13.48 | 13.47 | 13.85 |
Book Value(Adj)-Unit Curr | 13.27 | 13.29 | 13.28 | 13.48 | 13.47 | 13.85 |