| 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 | 75.30 | 84.48 | 103.39 | 104.82 | 99.91 | 99.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.30 | 84.48 | 103.39 | 104.82 | 99.91 | 99.65 |
| Other Income | 1.49 | 0.23 | 0.37 | 0.21 | 0.70 | 0.13 |
| Stock Adjustments | -8.99 | 6.80 | -4.05 | 2.35 | 5.33 | 0.47 |
| Total Income | 67.80 | 91.51 | 99.71 | 107.38 | 105.94 | 100.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.08 | 0.10 | 0.11 | 0.10 | 0.14 |
| Employee Cost | 0.06 | 0.37 | 1.20 | 0.98 | 0.80 | 0.95 |
| Other Manufacturing Expenses | 65.80 | 88.07 | 92.07 | 98.56 | 94.20 | 90.75 |
| Selling & Administrative Expenses | 0.48 | 0.97 | 3.17 | 2.84 | 5.18 | 2.78 |
| Miscellaneous Expenses | 0.03 | 0.05 | 0.00 | 0.03 | 0.26 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 66.37 | 89.55 | 96.54 | 102.52 | 100.54 | 94.86 |
| Operating Profit | 1.43 | 1.97 | 3.17 | 4.87 | 5.40 | 5.38 |
| Interest | 0.97 | 1.65 | 1.13 | 0.92 | 1.92 | 0.72 |
| Gross Profit | 0.46 | 0.32 | 2.04 | 3.95 | 3.48 | 4.66 |
| Depreciation | 0.18 | 0.24 | 0.30 | 0.68 | 1.04 | 1.17 |
| Profit Before Tax | 0.28 | 0.08 | 1.74 | 3.27 | 2.44 | 3.49 |
| Tax | 0.03 | 0.00 | 0.40 | 0.85 | 0.77 | 1.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.05 | 0.03 | 0.11 | -0.31 | -0.03 |
| Reported Net Profit | 0.21 | 0.03 | 1.31 | 2.32 | 1.97 | 2.12 |
| Extraordinary Items | 0.35 | 0.00 | 0.00 | -0.02 | 0.03 | 0.00 |
| Adjusted Net Profit | -0.14 | 0.03 | 1.31 | 2.34 | 1.94 | 2.12 |
| Adjustment below Net Profit | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 11.62 | 11.56 | 10.25 | 7.93 | 4.66 | 2.58 |
| 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 | 11.83 | 11.62 | 11.56 | 10.25 | 6.63 | 4.66 |
| 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 | 0.04 | 0.01 | 0.24 | 0.43 | 0.36 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.01 | 0.24 | 0.43 | 0.36 | 0.39 |
| Book Value-Unit Curr | 7.79 | 7.75 | 7.74 | 7.50 | 7.08 | 6.72 |
| Book Value(Adj)-Unit Curr | 7.79 | 7.75 | 7.74 | 7.50 | 7.08 | 6.72 |