| 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 | 45.71 | 30.19 | 12.32 | 17.87 | 17.66 | 18.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.71 | 30.19 | 12.32 | 17.87 | 17.66 | 18.46 |
| Other Income | 0.30 | 0.08 | 0.52 | 1.01 | 0.50 | 0.31 |
| Stock Adjustments | -1.57 | 0.44 | 1.53 | 0.37 | -0.24 | 0.18 |
| Total Income | 44.44 | 30.71 | 14.37 | 19.25 | 17.92 | 18.95 |
| | | | | | |
| Raw Materials | 19.67 | 14.54 | 7.02 | 8.34 | 7.22 | 8.39 |
| Power & Fuel Cost | 0.27 | 0.21 | 0.18 | 0.14 | 0.16 | 0.15 |
| Employee Cost | 6.86 | 5.98 | 5.33 | 4.17 | 3.87 | 3.65 |
| Other Manufacturing Expenses | 3.08 | 2.11 | 1.69 | 1.61 | 1.91 | 1.92 |
| Selling & Administrative Expenses | 3.23 | 2.99 | 2.26 | 2.17 | 3.02 | 2.53 |
| Miscellaneous Expenses | 0.10 | 0.21 | 0.05 | 0.04 | 0.09 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33.21 | 26.03 | 16.53 | 16.48 | 16.27 | 16.71 |
| Operating Profit | 11.23 | 4.69 | -2.16 | 2.77 | 1.64 | 2.23 |
| Interest | 0.19 | 0.07 | 0.07 | 0.04 | 0.05 | 0.06 |
| Gross Profit | 11.04 | 4.62 | -2.23 | 2.73 | 1.59 | 2.17 |
| Depreciation | 2.26 | 2.12 | 2.04 | 1.80 | 1.87 | 1.74 |
| Profit Before Tax | 8.78 | 2.50 | -4.27 | 0.93 | -0.28 | 0.43 |
| Tax | 1.84 | -0.01 | 0.02 | 0.18 | 0.01 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.67 | -1.10 | 0.04 | -0.08 | -0.09 |
| Reported Net Profit | 6.58 | 1.84 | -3.18 | 0.71 | -0.20 | 0.29 |
| Extraordinary Items | 0.00 | 0.01 | 0.14 | 0.30 | 0.06 | 0.00 |
| Adjusted Net Profit | 6.58 | 1.83 | -3.32 | 0.41 | -0.26 | 0.29 |
| Adjustment below Net Profit | 0.04 | 0.03 | -0.01 | 0.01 | -0.01 | -0.14 |
| P & L Balance brought forward | 12.19 | 10.32 | 13.49 | 12.78 | 12.99 | 12.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 18.80 | 12.19 | 10.32 | 13.49 | 12.78 | 12.99 |
| 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 | 8.62 | 2.54 | -4.41 | 0.99 | -0.27 | 0.40 |
| Earnings Per Share(Adj)-Unit Curr | 8.62 | 2.54 | -4.41 | 0.99 | -0.27 | 0.40 |
| Book Value-Unit Curr | 64.24 | 41.26 | 38.67 | 43.09 | 41.86 | 42.36 |
| Book Value(Adj)-Unit Curr | 64.24 | 41.26 | 38.67 | 43.09 | 41.86 | 42.36 |