| 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 | 21.83 | 15.71 | 16.17 | 12.26 | 8.80 | 8.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.83 | 15.71 | 16.17 | 12.26 | 8.80 | 8.74 |
| Other Income | 0.29 | 0.12 | 0.19 | 0.10 | 0.33 | 0.84 |
| Stock Adjustments | 0.00 | 0.00 | -0.61 | -0.67 | -0.36 | -0.76 |
| Total Income | 22.12 | 15.83 | 15.75 | 11.69 | 8.77 | 8.82 |
| | | | | | |
| Raw Materials | 13.93 | 5.08 | 6.97 | 3.32 | 0.33 | 0.24 |
| Power & Fuel Cost | 0.30 | 0.28 | 0.33 | 0.30 | 0.20 | 0.42 |
| Employee Cost | 0.49 | 0.67 | 0.55 | 0.43 | 0.37 | 0.60 |
| Other Manufacturing Expenses | 0.82 | 1.58 | 3.64 | 0.60 | 0.25 | 0.32 |
| Selling & Administrative Expenses | 3.37 | 5.95 | 2.43 | 5.15 | 3.99 | 4.02 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.11 | 0.18 | 0.31 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.91 | 13.55 | 14.04 | 9.98 | 5.44 | 5.71 |
| Operating Profit | 3.21 | 2.27 | 1.70 | 1.69 | 3.33 | 3.11 |
| Interest | 0.06 | 0.40 | 0.66 | 0.97 | 1.46 | 1.50 |
| Gross Profit | 3.15 | 1.87 | 1.04 | 0.72 | 1.87 | 1.61 |
| Depreciation | 1.01 | 1.14 | 1.28 | 1.47 | 1.72 | 2.07 |
| Profit Before Tax | 2.14 | 0.73 | -0.24 | -0.75 | 0.15 | -0.46 |
| Tax | 0.73 | 0.26 | 0.00 | 0.00 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.08 | 0.02 | 1.14 | -0.01 | 0.27 |
| Reported Net Profit | 1.33 | 0.38 | -0.25 | -1.89 | 0.14 | -0.73 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.34 |
| Adjusted Net Profit | 1.33 | 0.38 | -0.25 | -1.92 | 0.14 | -1.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 |
| P & L Balance brought forward | -6.43 | -6.81 | -6.56 | -4.67 | -4.81 | -5.60 |
| 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 | -5.10 | -6.43 | -6.81 | -6.56 | -4.67 | -4.81 |
| 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 | 2.74 | 0.79 | -0.52 | -3.89 | 0.28 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.74 | 0.33 | -0.22 | -1.65 | 0.28 | 0.00 |
| Book Value-Unit Curr | 2.72 | -0.02 | -0.81 | -0.28 | 3.61 | 3.33 |
| Book Value(Adj)-Unit Curr | 2.72 | -0.01 | -0.34 | -0.12 | 3.61 | 1.41 |