| 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 | 49.54 | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 49.54 | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 |
| Other Income | 0.78 | 0.47 | 0.34 | 1.32 | 3.42 | 18.50 |
| Stock Adjustments | 4.49 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 54.81 | 52.27 | 51.70 | 54.34 | 55.02 | 71.71 |
| | | | | | |
| Raw Materials | 20.72 | 16.90 | 18.55 | 22.99 | 19.37 | 25.72 |
| Power & Fuel Cost | 0.56 | 0.48 | 0.57 | 0.86 | 0.90 | 0.93 |
| Employee Cost | 12.88 | 14.52 | 12.51 | 11.27 | 13.40 | 13.97 |
| Other Manufacturing Expenses | 7.57 | 6.75 | 5.95 | 4.83 | 4.61 | 4.41 |
| Selling & Administrative Expenses | 7.89 | 8.66 | 6.43 | 7.00 | 7.62 | 9.82 |
| Miscellaneous Expenses | 1.00 | 2.05 | 1.83 | 0.81 | 1.68 | 0.84 |
| Less : Pre-operative Expenses Capitalised | 0.51 | 1.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.12 | 47.77 | 45.84 | 47.76 | 47.58 | 55.70 |
| Operating Profit | 4.69 | 4.49 | 5.86 | 6.59 | 7.44 | 16.01 |
| Interest | 3.45 | 3.84 | 5.31 | 6.60 | 6.21 | 8.06 |
| Gross Profit | 1.24 | 0.65 | 0.55 | -0.01 | 1.23 | 7.95 |
| Depreciation | 0.44 | 0.45 | 0.38 | 0.38 | 1.02 | 1.29 |
| Profit Before Tax | 0.80 | 0.20 | 0.17 | -0.39 | 0.21 | 6.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 |
| 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 | 0.80 | 0.20 | 0.17 | -0.39 | 0.21 | 5.41 |
| Extraordinary Items | -0.63 | -2.16 | -1.40 | 0.00 | 3.14 | 16.93 |
| Adjusted Net Profit | 1.43 | 2.36 | 1.57 | -0.39 | -2.93 | -11.52 |
| Adjustment below Net Profit | 1.42 | 0.74 | 0.15 | 0.69 | 0.05 | 0.49 |
| P & L Balance brought forward | -58.92 | -59.87 | -60.20 | -60.50 | -60.76 | -66.66 |
| 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 | -56.70 | -58.92 | -59.87 | -60.19 | -60.50 | -60.76 |
| 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 | 0.72 | 0.20 | 0.17 | -0.77 | 0.42 | 10.83 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 0.12 | 0.10 | -0.33 | 0.18 | 4.63 |
| Book Value-Unit Curr | 6.54 | -19.81 | -20.76 | -52.17 | -52.78 | -53.30 |
| Book Value(Adj)-Unit Curr | 4.02 | -12.16 | -12.75 | -22.29 | -22.61 | -22.78 |