| 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 | 37.34 | 24.46 | 22.36 | 20.19 | 19.06 | 17.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.34 | 24.46 | 22.36 | 20.19 | 19.06 | 17.19 |
| Other Income | 0.13 | 0.49 | 0.39 | 0.53 | 0.45 | 0.23 |
| Stock Adjustments | 0.89 | -0.25 | -0.20 | 1.10 | 2.19 | -0.80 |
| Total Income | 38.36 | 24.70 | 22.55 | 21.82 | 21.70 | 16.62 |
| | | | | | |
| Raw Materials | 35.90 | 22.55 | 19.34 | 18.79 | 18.50 | 14.67 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Employee Cost | 0.21 | 0.12 | 0.12 | 0.10 | 0.26 | 0.30 |
| Other Manufacturing Expenses | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 | 0.46 |
| Selling & Administrative Expenses | 0.38 | 0.90 | 1.80 | 1.87 | 1.30 | 0.32 |
| Miscellaneous Expenses | 0.55 | 0.40 | 0.37 | 0.23 | 0.42 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.06 | 24.00 | 21.69 | 21.02 | 20.52 | 15.96 |
| Operating Profit | 1.29 | 0.71 | 0.86 | 0.81 | 1.18 | 0.66 |
| Interest | 0.54 | 0.33 | 0.32 | 0.36 | 0.41 | 0.04 |
| Gross Profit | 0.75 | 0.38 | 0.54 | 0.45 | 0.77 | 0.62 |
| Depreciation | 0.27 | 0.18 | 0.19 | 0.13 | 0.20 | 0.11 |
| Profit Before Tax | 0.48 | 0.20 | 0.35 | 0.32 | 0.57 | 0.51 |
| Tax | 0.12 | 0.11 | 0.20 | 0.09 | 0.08 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.07 | 0.00 | 0.07 | -0.01 | -0.08 |
| Reported Net Profit | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 | 0.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.34 | 0.17 | 0.15 | 0.16 | 0.51 | 0.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| P & L Balance brought forward | 2.13 | 1.96 | 1.82 | 1.73 | 1.23 | 0.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.10 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| P & L Balance carried down | 2.38 | 2.13 | 1.96 | 1.82 | 1.73 | 1.23 |
| 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
| Earnings Per Share-Unit Curr | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | 1.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.72 | 0.35 | 0.30 | 0.33 | 1.06 | 1.21 |
| Book Value-Unit Curr | 16.05 | 15.53 | 15.17 | 14.87 | 14.69 | 13.64 |
| Book Value(Adj)-Unit Curr | 16.05 | 15.53 | 15.17 | 14.87 | 14.69 | 13.64 |