| 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 | 4.81 | 5.04 | 11.28 | 9.78 | 6.10 | 5.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.81 | 5.04 | 11.28 | 9.78 | 6.10 | 5.26 |
| Other Income | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6.24 | 5.04 | 11.28 | 9.78 | 6.10 | 5.27 |
| | | | | | |
| Raw Materials | 2.06 | 1.21 | 2.98 | 3.61 | 1.15 | 0.61 |
| Power & Fuel Cost | 0.11 | 0.11 | 0.16 | 0.11 | 0.11 | 0.11 |
| Employee Cost | 0.72 | 1.11 | 1.11 | 0.42 | 0.57 | 0.67 |
| Other Manufacturing Expenses | 0.17 | 0.20 | 0.50 | 0.34 | 0.41 | 0.21 |
| Selling & Administrative Expenses | 1.24 | 1.78 | 3.66 | 2.67 | 2.29 | 2.22 |
| Miscellaneous Expenses | 0.32 | 0.54 | 0.41 | 0.39 | 0.31 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.61 | 4.95 | 8.81 | 7.54 | 4.84 | 4.07 |
| Operating Profit | 1.62 | 0.09 | 2.47 | 2.24 | 1.26 | 1.21 |
| Interest | 0.38 | 0.99 | 0.60 | 0.35 | 0.18 | 0.14 |
| Gross Profit | 1.24 | -0.90 | 1.87 | 1.89 | 1.08 | 1.07 |
| Depreciation | 0.62 | 0.66 | 0.59 | 0.52 | 0.42 | 0.35 |
| Profit Before Tax | 0.62 | -1.56 | 1.28 | 1.37 | 0.66 | 0.72 |
| Tax | 0.00 | 0.00 | 0.33 | 0.31 | 0.16 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.03 | 0.05 | 0.03 | 0.03 |
| Reported Net Profit | 0.62 | -1.56 | 0.93 | 1.01 | 0.47 | 0.53 |
| Extraordinary Items | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.76 | -1.56 | 0.93 | 1.01 | 0.47 | 0.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.65 | 3.21 | 2.28 | 1.27 | 0.80 | 0.26 |
| 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 | 2.27 | 1.65 | 3.21 | 2.28 | 1.27 | 0.80 |
| 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 | 1.43 | -3.61 | 2.15 | 2.33 | 1.09 | 1.23 |
| Earnings Per Share(Adj)-Unit Curr | 1.43 | -3.61 | 2.15 | 2.33 | 1.09 | 1.23 |
| Book Value-Unit Curr | 22.02 | 20.59 | 24.16 | 22.01 | 19.68 | 18.58 |
| Book Value(Adj)-Unit Curr | 22.02 | 20.59 | 24.16 | 22.01 | 19.68 | 18.58 |