| 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 | 201.93 | 60.88 | 59.88 | 76.59 | 79.91 | 73.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 201.93 | 60.88 | 59.88 | 76.59 | 79.91 | 73.42 |
| Other Income | 0.14 | 0.03 | 0.01 | 0.00 | 0.00 | 0.03 |
| Stock Adjustments | -81.67 | 26.90 | 54.97 | 13.49 | 6.40 | 2.15 |
| Total Income | 120.40 | 87.81 | 114.86 | 90.08 | 86.31 | 75.60 |
| | | | | | |
| Raw Materials | 96.78 | 79.81 | 104.63 | 85.14 | 82.97 | 72.57 |
| Power & Fuel Cost | 0.97 | 0.91 | 0.36 | 0.14 | 0.08 | 0.00 |
| Employee Cost | 2.62 | 2.13 | 1.61 | 0.44 | 0.42 | 0.10 |
| Other Manufacturing Expenses | 0.11 | 0.00 | 4.24 | 1.09 | 0.54 | 0.00 |
| Selling & Administrative Expenses | 2.44 | 0.88 | 1.56 | 0.92 | 0.23 | 0.07 |
| Miscellaneous Expenses | 0.07 | 1.08 | 0.43 | 0.28 | 0.13 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 103.00 | 84.81 | 112.84 | 88.00 | 84.37 | 72.85 |
| Operating Profit | 17.41 | 3.00 | 2.01 | 2.09 | 1.93 | 2.75 |
| Interest | 4.23 | 2.27 | 1.73 | 1.89 | 1.75 | 1.84 |
| Gross Profit | 13.18 | 0.73 | 0.28 | 0.20 | 0.18 | 0.91 |
| Depreciation | 0.18 | 0.17 | 0.11 | 0.03 | 0.02 | 0.02 |
| Profit Before Tax | 13.00 | 0.56 | 0.17 | 0.17 | 0.16 | 0.89 |
| Tax | 3.66 | 0.14 | 0.05 | 0.05 | 0.05 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.48 | 0.40 | 0.13 | 0.12 | 0.11 | 0.67 |
| Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.51 | 0.40 | 0.13 | 0.12 | 0.11 | 0.67 |
| Adjustment below Net Profit | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.86 | 2.46 | 2.34 | 2.22 | 2.10 | 1.44 |
| 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 | 11.39 | 2.86 | 2.46 | 2.34 | 2.22 | 2.10 |
| 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 | 4.54 | 0.19 | 0.06 | 0.06 | 0.07 | 0.44 |
| Earnings Per Share(Adj)-Unit Curr | 4.54 | 0.19 | 0.06 | 0.06 | 0.07 | 0.44 |
| Book Value-Unit Curr | 21.77 | 15.26 | 15.07 | 15.01 | 14.93 | 14.86 |
| Book Value(Adj)-Unit Curr | 21.77 | 15.26 | 15.07 | 15.01 | 14.93 | 14.86 |