| 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 | 52.97 | 76.53 | 72.53 | 34.47 | 29.71 | 32.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.97 | 76.53 | 72.53 | 34.47 | 29.71 | 32.88 |
| Other Income | 0.08 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 |
| Stock Adjustments | -0.17 | -0.62 | 0.88 | -0.49 | -0.68 | 0.49 |
| Total Income | 52.88 | 75.96 | 73.46 | 34.04 | 29.07 | 33.40 |
| | | | | | |
| Raw Materials | 37.97 | 58.54 | 55.76 | 23.00 | 21.28 | 27.20 |
| Power & Fuel Cost | 1.56 | 2.06 | 2.16 | 1.81 | 1.77 | 1.87 |
| Employee Cost | 2.81 | 3.46 | 3.05 | 2.52 | 1.52 | 1.02 |
| Other Manufacturing Expenses | 3.16 | 4.99 | 4.78 | 2.59 | 1.97 | 1.64 |
| Selling & Administrative Expenses | 2.66 | 4.00 | 1.93 | 0.70 | 1.21 | 0.92 |
| Miscellaneous Expenses | 0.57 | 0.72 | 0.69 | 0.40 | 0.37 | 0.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.72 | 73.77 | 68.35 | 31.02 | 28.12 | 32.94 |
| Operating Profit | 4.16 | 2.20 | 5.11 | 3.01 | 0.94 | 0.46 |
| Interest | 0.45 | 0.61 | 0.65 | 0.37 | 0.31 | 0.34 |
| Gross Profit | 3.71 | 1.59 | 4.46 | 2.64 | 0.63 | 0.12 |
| Depreciation | 0.50 | 0.50 | 0.34 | 0.23 | 0.19 | 0.22 |
| Profit Before Tax | 3.21 | 1.09 | 4.12 | 2.41 | 0.44 | -0.10 |
| Tax | 0.79 | 0.22 | 0.96 | 0.46 | 0.07 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.05 | 0.05 | 0.09 | 0.11 | -0.01 |
| Reported Net Profit | 2.35 | 0.82 | 3.10 | 1.85 | 0.26 | -0.10 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 2.35 | 0.82 | 3.10 | 1.85 | 0.26 | -0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.42 | 5.61 | 2.51 | 0.65 | 0.40 | 0.50 |
| 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 | 8.78 | 6.42 | 5.61 | 2.51 | 0.65 | 0.40 |
| 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 | 5.88 | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 |
| Earnings Per Share(Adj)-Unit Curr | 5.88 | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 |
| Book Value-Unit Curr | 34.49 | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 |
| Book Value(Adj)-Unit Curr | 34.49 | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 |