| 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 | 67.38 | 63.57 | 51.82 | 52.15 | 99.75 | 89.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.38 | 63.57 | 51.82 | 52.15 | 99.75 | 89.74 |
| Other Income | 1.51 | 0.26 | 0.01 | 1.07 | 0.00 | 2.07 |
| Stock Adjustments | 0.97 | 1.55 | -2.98 | -1.21 | 2.86 | -1.84 |
| Total Income | 69.86 | 65.38 | 48.85 | 52.01 | 102.61 | 89.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.99 |
| Power & Fuel Cost | 0.06 | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 |
| Employee Cost | 0.50 | 0.37 | 0.27 | 0.32 | 0.47 | 0.42 |
| Other Manufacturing Expenses | 65.78 | 63.64 | 47.70 | 50.40 | 98.82 | 1.03 |
| Selling & Administrative Expenses | 1.02 | 0.42 | 0.49 | 0.39 | 0.56 | 0.61 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.38 | 64.48 | 48.49 | 51.16 | 99.91 | 87.11 |
| Operating Profit | 2.48 | 0.90 | 0.36 | 0.85 | 2.71 | 2.86 |
| Interest | 0.06 | 0.13 | 0.05 | 0.43 | 0.48 | 0.64 |
| Gross Profit | 2.42 | 0.77 | 0.31 | 0.42 | 2.23 | 2.22 |
| Depreciation | 0.25 | 0.09 | 0.06 | 0.08 | 0.11 | 0.14 |
| Profit Before Tax | 2.17 | 0.68 | 0.25 | 0.34 | 2.12 | 2.08 |
| Tax | 0.39 | 0.21 | 0.06 | 0.07 | 0.60 | 0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.05 | 0.01 | 0.00 | -0.01 | -0.02 |
| Reported Net Profit | 1.72 | 0.53 | 0.18 | 0.26 | 1.52 | 1.51 |
| Extraordinary Items | 1.47 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.25 | 0.27 | 0.18 | 0.26 | 1.52 | 1.51 |
| Adjustment below Net Profit | 0.03 | -0.22 | -1.01 | -0.26 | -1.52 | 0.00 |
| P & L Balance brought forward | 1.39 | 1.08 | 1.91 | 1.91 | 0.00 | 1.83 |
| 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 | 0.42 |
| P & L Balance carried down | 3.13 | 1.39 | 1.08 | 1.91 | 0.00 | 2.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| 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 | 0.50 |
| Earnings Per Share-Unit Curr | 0.58 | 0.18 | 0.12 | 0.22 | 1.29 | 2.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | 0.02 | 0.01 | 0.02 | 0.12 | 0.12 |
| Book Value-Unit Curr | 11.06 | 10.47 | 10.73 | 11.63 | 11.40 | 16.86 |
| Book Value(Adj)-Unit Curr | 11.06 | 1.05 | 1.08 | 1.06 | 1.04 | 0.92 |