| 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 | 29.53 | 17.00 | 33.03 | 43.38 | 52.52 | 39.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29.53 | 17.00 | 33.03 | 43.38 | 52.52 | 39.70 |
| Other Income | 0.63 | 0.41 | 0.42 | 0.41 | 0.47 | 1.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 30.16 | 17.41 | 33.45 | 43.79 | 52.99 | 41.27 |
| | | | | | |
| Raw Materials | 0.00 | 0.50 | 3.09 | 16.66 | 23.58 | 21.39 |
| Power & Fuel Cost | 0.13 | 0.16 | 0.17 | 0.11 | 0.10 | 0.06 |
| Employee Cost | 6.75 | 6.45 | 7.92 | 7.47 | 8.26 | 4.45 |
| Other Manufacturing Expenses | 16.87 | 2.63 | 12.64 | 10.43 | 12.22 | 5.98 |
| Selling & Administrative Expenses | 1.40 | 2.62 | 3.65 | 2.49 | 2.81 | 4.91 |
| Miscellaneous Expenses | 0.38 | 0.88 | 0.43 | 0.84 | 0.55 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25.53 | 13.24 | 27.90 | 38.01 | 47.53 | 36.96 |
| Operating Profit | 4.63 | 4.18 | 5.55 | 5.78 | 5.47 | 4.32 |
| Interest | 1.89 | 1.93 | 1.85 | 2.08 | 2.09 | 1.28 |
| Gross Profit | 2.74 | 2.25 | 3.70 | 3.70 | 3.38 | 3.04 |
| Depreciation | 1.22 | 1.22 | 1.08 | 0.95 | 0.88 | 0.78 |
| Profit Before Tax | 1.52 | 1.03 | 2.62 | 2.75 | 2.50 | 2.26 |
| Tax | 0.44 | 0.45 | 0.72 | 0.81 | 0.70 | 0.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | -0.01 | -0.07 | -0.09 | 0.06 | 0.09 |
| Reported Net Profit | 1.62 | 0.58 | 1.97 | 2.03 | 1.74 | 1.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.62 | 0.58 | 1.97 | 2.03 | 1.74 | 1.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.07 | -0.09 | 0.12 |
| P & L Balance brought forward | 14.16 | 13.58 | 11.61 | 9.51 | 7.86 | 6.06 |
| 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 | 15.78 | 14.16 | 13.58 | 11.61 | 9.51 | 7.86 |
| 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 | 0.23 | 0.08 | 0.28 | 0.41 | 0.35 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.06 | 0.20 | 0.27 | 0.23 | 0.24 |
| Book Value-Unit Curr | 12.43 | 12.27 | 12.16 | 11.68 | 11.27 | 9.81 |
| Book Value(Adj)-Unit Curr | 8.86 | 8.74 | 8.67 | 7.60 | 7.33 | 6.28 |