| 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 | 43.26 | 51.31 | 58.96 | 51.36 | 51.34 | 48.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.26 | 51.31 | 58.96 | 51.36 | 51.34 | 48.08 |
| Other Income | 0.01 | 0.01 | 0.10 | 3.86 | 0.12 | 0.09 |
| Stock Adjustments | 0.40 | -0.52 | 2.31 | -1.69 | -0.52 | -0.46 |
| Total Income | 43.67 | 50.80 | 61.37 | 53.53 | 50.94 | 47.71 |
| | | | | | |
| Raw Materials | 33.71 | 40.36 | 44.41 | 41.28 | 42.06 | 39.14 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.78 |
| Employee Cost | 3.87 | 3.55 | 4.14 | 3.47 | 3.27 | 2.29 |
| Other Manufacturing Expenses | 0.39 | 0.44 | 0.43 | 0.60 | 0.40 | 0.41 |
| Selling & Administrative Expenses | 1.81 | 2.05 | 1.52 | 1.03 | 0.95 | 0.77 |
| Miscellaneous Expenses | 0.21 | 0.06 | 5.19 | 0.07 | 0.04 | 0.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.99 | 46.46 | 55.67 | 46.45 | 47.48 | 43.96 |
| Operating Profit | 3.69 | 4.35 | 5.69 | 7.08 | 3.46 | 3.74 |
| Interest | 1.59 | 1.62 | 1.68 | 1.42 | 1.54 | 1.59 |
| Gross Profit | 2.10 | 2.73 | 4.01 | 5.66 | 1.92 | 2.15 |
| Depreciation | 1.54 | 1.60 | 1.76 | 1.37 | 1.46 | 1.71 |
| Profit Before Tax | 0.56 | 1.13 | 2.25 | 4.29 | 0.46 | 0.44 |
| Tax | 0.20 | 0.35 | 0.67 | 0.47 | 0.12 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.11 | -0.02 | 0.54 | 0.01 | -0.08 |
| Reported Net Profit | 0.42 | 0.89 | 1.59 | 3.28 | 0.33 | 0.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 2.88 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.42 | 0.89 | 1.59 | 0.40 | 0.33 | 0.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 | 7.90 |
| 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 | 14.82 | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 |
| 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 | 0.42 | 0.96 | 1.82 | 3.75 | 0.38 | 0.52 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.96 | 1.82 | 3.75 | 0.38 | 0.52 |
| Book Value-Unit Curr | 33.82 | 33.43 | 32.44 | 30.61 | 26.86 | 29.45 |
| Book Value(Adj)-Unit Curr | 33.82 | 33.43 | 32.44 | 30.61 | 26.86 | 29.45 |