| 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 | 44.97 | 52.83 | 44.74 | 43.91 | 52.13 | 59.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.97 | 52.83 | 44.74 | 43.91 | 52.13 | 59.79 |
| Other Income | 0.03 | 0.01 | 0.00 | 0.00 | 0.32 | 0.18 |
| Stock Adjustments | 0.15 | 5.40 | -0.55 | 0.79 | 4.13 | -0.03 |
| Total Income | 45.15 | 58.24 | 44.19 | 44.70 | 56.58 | 59.94 |
| | | | | | |
| Raw Materials | 24.98 | 36.44 | 27.35 | 28.52 | 37.48 | 36.33 |
| Power & Fuel Cost | 1.02 | 0.95 | 0.68 | 0.63 | 0.68 | 0.42 |
| Employee Cost | 2.50 | 2.08 | 1.57 | 1.48 | 2.11 | 1.35 |
| Other Manufacturing Expenses | 9.68 | 10.81 | 8.93 | 8.30 | 8.68 | 14.61 |
| Selling & Administrative Expenses | 3.80 | 3.89 | 2.06 | 1.01 | 1.78 | 1.81 |
| Miscellaneous Expenses | 0.00 | 0.16 | 0.19 | 1.18 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.98 | 54.33 | 40.77 | 41.12 | 50.75 | 54.53 |
| Operating Profit | 3.17 | 3.90 | 3.42 | 3.58 | 5.84 | 5.40 |
| Interest | 2.23 | 2.29 | 2.27 | 2.08 | 2.24 | 1.34 |
| Gross Profit | 0.94 | 1.61 | 1.15 | 1.50 | 3.60 | 4.06 |
| Depreciation | 1.70 | 1.59 | 1.90 | 2.21 | 2.13 | 0.93 |
| Profit Before Tax | -0.76 | 0.02 | -0.75 | -0.71 | 1.47 | 3.13 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 1.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.00 | -0.18 | -0.22 | 0.50 | -0.22 |
| Reported Net Profit | -0.59 | 0.02 | -0.57 | -0.50 | 0.96 | 2.29 |
| Extraordinary Items | 0.00 | 0.00 | -0.09 | -0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.59 | 0.02 | -0.48 | -0.43 | 0.96 | 2.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.52 | 3.50 | 4.06 | 4.56 | 3.60 | 1.31 |
| 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 | 2.94 | 3.52 | 3.50 | 4.06 | 4.56 | 3.60 |
| 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 | -0.58 | 0.02 | -0.56 | -0.60 | 1.15 | 2.73 |
| Earnings Per Share(Adj)-Unit Curr | -0.58 | 0.02 | -0.56 | -0.50 | 0.96 | 2.28 |
| Book Value-Unit Curr | 21.76 | 22.34 | 22.29 | 27.36 | 27.88 | 26.73 |
| Book Value(Adj)-Unit Curr | 21.76 | 22.34 | 22.29 | 22.80 | 23.23 | 22.28 |