| 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 | 42.62 | 34.58 | 29.79 | 27.31 | 24.92 | 25.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42.62 | 34.58 | 29.79 | 27.31 | 24.92 | 25.82 |
| Other Income | 1.14 | 0.93 | 1.16 | 1.23 | 2.27 | 2.29 |
| Stock Adjustments | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Total Income | 43.71 | 35.51 | 30.95 | 28.54 | 27.19 | 28.16 |
| | | | | | |
| Raw Materials | 4.06 | 0.63 | 0.81 | 2.19 | 0.43 | 0.72 |
| Power & Fuel Cost | 0.47 | 0.38 | 0.24 | 0.27 | 0.50 | 0.40 |
| Employee Cost | 30.37 | 27.12 | 23.40 | 18.59 | 18.26 | 17.19 |
| Other Manufacturing Expenses | 0.85 | 0.66 | 0.33 | 0.26 | 0.26 | 0.49 |
| Selling & Administrative Expenses | 5.17 | 4.08 | 3.83 | 3.22 | 3.70 | 4.44 |
| Miscellaneous Expenses | 0.09 | 0.34 | 0.69 | 1.83 | 0.10 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.01 | 33.22 | 29.30 | 26.36 | 23.26 | 23.31 |
| Operating Profit | 2.69 | 2.29 | 1.65 | 2.18 | 3.94 | 4.85 |
| Interest | 0.31 | 0.20 | 0.40 | 0.90 | 1.02 | 1.43 |
| Gross Profit | 2.38 | 2.09 | 1.25 | 1.28 | 2.92 | 3.42 |
| Depreciation | 1.43 | 1.38 | 1.09 | 1.02 | 2.09 | 2.63 |
| Profit Before Tax | 0.95 | 0.71 | 0.16 | 0.26 | 0.83 | 0.79 |
| Tax | 0.83 | 0.35 | 0.22 | 0.08 | 0.24 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.18 | -0.16 | 0.10 | 0.54 | 0.62 |
| Reported Net Profit | 0.19 | 0.17 | 0.10 | 0.08 | 0.04 | 0.16 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.19 | 0.17 | 0.10 | 0.07 | 0.04 | 0.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 |
| P & L Balance brought forward | 5.54 | 5.37 | 5.27 | 5.19 | 5.15 | 3.33 |
| 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 | 5.73 | 5.54 | 5.37 | 5.27 | 5.19 | 5.15 |
| 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 | 0.14 | 0.13 | 0.08 | 0.06 | 0.03 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.13 | 0.08 | 0.06 | 0.03 | 0.12 |
| Book Value-Unit Curr | 126.88 | 127.98 | 127.73 | 128.72 | 129.90 | 129.56 |
| Book Value(Adj)-Unit Curr | 126.88 | 127.98 | 127.73 | 128.72 | 129.90 | 129.56 |