| 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 | 31.14 | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31.14 | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 |
| Other Income | 0.30 | 0.00 | 0.01 | 1.90 | 0.85 | 0.40 |
| Stock Adjustments | 7.97 | 3.30 | 0.13 | -5.55 | -1.53 | 0.27 |
| Total Income | 39.41 | 22.63 | 16.13 | 14.95 | 24.96 | 29.31 |
| | | | | | |
| Raw Materials | 29.41 | 18.82 | 14.48 | 12.20 | 20.29 | 24.30 |
| Power & Fuel Cost | 0.09 | 0.01 | 0.00 | 0.01 | 0.76 | 0.82 |
| Employee Cost | 0.24 | 0.25 | 0.26 | 0.33 | 1.91 | 1.90 |
| Other Manufacturing Expenses | 3.81 | 0.37 | 0.26 | 0.74 | 0.42 | 0.38 |
| Selling & Administrative Expenses | 0.72 | 0.52 | 0.60 | 0.11 | 0.39 | 0.36 |
| Miscellaneous Expenses | 0.51 | 0.01 | 0.03 | 0.13 | 0.15 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.77 | 19.99 | 15.63 | 13.51 | 23.92 | 27.94 |
| Operating Profit | 4.64 | 2.65 | 0.49 | 1.44 | 1.04 | 1.37 |
| Interest | 0.37 | 0.11 | 0.00 | 0.40 | 0.55 | 0.66 |
| Gross Profit | 4.27 | 2.54 | 0.49 | 1.04 | 0.49 | 0.71 |
| Depreciation | 0.45 | 0.11 | 0.02 | 0.16 | 0.44 | 0.52 |
| Profit Before Tax | 3.82 | 2.43 | 0.47 | 0.88 | 0.05 | 0.19 |
| Tax | 0.73 | 0.61 | 0.12 | 0.22 | 0.03 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.01 | 0.00 | 0.04 | -0.02 | -0.02 |
| Reported Net Profit | 2.96 | 1.81 | 0.35 | 0.62 | 0.03 | 0.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.16 | 0.00 | 0.01 |
| Adjusted Net Profit | 2.96 | 1.81 | 0.35 | -0.54 | 0.03 | 0.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.75 | 1.94 | 1.58 | 0.96 | 0.94 | 0.80 |
| 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 | 6.70 | 3.75 | 1.94 | 1.58 | 0.96 | 0.94 |
| 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 | 2.80 | 2.85 | 1.09 | 1.96 | 0.09 | 0.42 |
| Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.09 | 0.03 | 0.06 | 0.00 | 0.01 |
| Book Value-Unit Curr | 26.31 | 39.19 | 28.70 | 27.58 | 25.62 | 25.53 |
| Book Value(Adj)-Unit Curr | 1.32 | 1.18 | 0.86 | 0.83 | 0.77 | 0.77 |