| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 49.09 | 42.55 | 52.38 | 44.41 | 51.40 | 46.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.03 |
| Net Sales | 49.09 | 42.55 | 52.38 | 44.41 | 51.31 | 46.60 |
| Other Income | 1.15 | 1.14 | 0.85 | 0.41 | 0.23 | 2.57 |
| Stock Adjustments | 3.06 | -4.01 | 1.52 | 0.21 | -0.70 | -0.08 |
| Total Income | 53.30 | 39.68 | 54.75 | 45.03 | 50.84 | 49.09 |
| | | | | | |
| Raw Materials | 32.74 | 23.28 | 29.44 | 22.67 | 28.81 | 28.72 |
| Power & Fuel Cost | 4.90 | 3.85 | 3.46 | 3.00 | 1.69 | 1.39 |
| Employee Cost | 9.17 | 7.45 | 8.16 | 7.63 | 7.84 | 7.01 |
| Other Manufacturing Expenses | 2.66 | 2.24 | 2.07 | 1.89 | 2.08 | 2.60 |
| Selling & Administrative Expenses | 5.42 | 4.71 | 6.55 | 5.36 | 6.17 | 3.16 |
| Miscellaneous Expenses | 1.02 | 1.13 | 1.15 | 0.76 | 1.29 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.91 | 42.66 | 50.84 | 41.31 | 47.89 | 44.31 |
| Operating Profit | -2.61 | -3.00 | 3.90 | 3.72 | 2.94 | 4.78 |
| Interest | 1.63 | 1.38 | 1.68 | 1.60 | 0.70 | 0.26 |
| Gross Profit | -4.24 | -4.38 | 2.22 | 2.12 | 2.24 | 4.52 |
| Depreciation | 2.71 | 2.40 | 1.91 | 4.20 | 1.99 | 1.50 |
| Profit Before Tax | -6.95 | -6.78 | 0.31 | -2.08 | 0.25 | 3.02 |
| Tax | 0.00 | 0.02 | 0.03 | -0.17 | 0.04 | 0.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.43 | 0.11 | -0.29 | 0.33 | -0.20 |
| Reported Net Profit | -6.95 | -6.36 | 0.17 | -1.62 | -0.12 | 2.45 |
| Extraordinary Items | 0.02 | 0.01 | -0.04 | 0.17 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.97 | -6.37 | 0.21 | -1.79 | -0.12 | 2.45 |
| Adjustment below Net Profit | 0.08 | -0.02 | 0.05 | -0.05 | -0.17 | 0.04 |
| P & L Balance brought forward | 22.86 | 29.25 | 28.66 | 11.92 | 12.71 | 10.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.36 | -18.41 | 0.49 | 0.49 |
| P & L Balance carried down | 15.99 | 22.86 | 29.25 | 28.66 | 11.92 | 12.71 |
| 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 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | -11.78 | -10.78 | 0.35 | -3.29 | -0.25 | 4.98 |
| Earnings Per Share(Adj)-Unit Curr | -11.78 | -10.78 | 0.35 | -3.16 | -0.24 | 4.78 |
| Book Value-Unit Curr | 87.19 | 98.78 | 102.30 | 100.92 | 90.74 | 84.81 |
| Book Value(Adj)-Unit Curr | 87.19 | 98.78 | 102.30 | 96.83 | 87.06 | 81.38 |