| 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 | 25.15 | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.15 | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 |
| Other Income | 0.12 | 0.07 | 0.28 | 0.03 | 0.18 | 0.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.27 | 37.18 | 23.41 | 18.26 | 25.03 | 28.72 |
| | | | | | |
| Raw Materials | 5.01 | 15.21 | 6.60 | 3.69 | 8.25 | 18.43 |
| Power & Fuel Cost | 3.94 | 3.08 | 1.93 | 1.57 | 1.85 | 0.48 |
| Employee Cost | 1.14 | 1.25 | 0.72 | 0.67 | 0.54 | 0.41 |
| Other Manufacturing Expenses | 7.62 | 10.39 | 8.17 | 6.66 | 7.65 | 3.32 |
| Selling & Administrative Expenses | 3.02 | 2.93 | 2.08 | 2.07 | 2.22 | 1.77 |
| Miscellaneous Expenses | 0.21 | 0.20 | 0.13 | 0.16 | 0.44 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.94 | 33.05 | 19.64 | 14.81 | 20.96 | 24.96 |
| Operating Profit | 4.32 | 4.13 | 3.78 | 3.46 | 4.08 | 3.77 |
| Interest | 1.92 | 1.89 | 1.77 | 1.54 | 2.13 | 2.13 |
| Gross Profit | 2.40 | 2.24 | 2.01 | 1.92 | 1.95 | 1.64 |
| Depreciation | 1.83 | 1.82 | 1.63 | 1.81 | 1.49 | 1.40 |
| Profit Before Tax | 0.57 | 0.42 | 0.38 | 0.11 | 0.46 | 0.24 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.07 | 0.06 | 0.03 | 0.12 | -0.09 |
| Reported Net Profit | 0.31 | 0.35 | 0.31 | 0.08 | 0.34 | 0.23 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 0.31 | 0.35 | 0.33 | 0.08 | 0.34 | 0.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.25 | 5.90 | 5.59 | 5.52 | 5.18 | 4.95 |
| 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 | 6.56 | 6.25 | 5.90 | 5.59 | 5.52 | 5.18 |
| 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 | 0.43 | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 |
| Earnings Per Share(Adj)-Unit Curr | 0.43 | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 |
| Book Value-Unit Curr | 28.29 | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 |
| Book Value(Adj)-Unit Curr | 28.29 | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 |