| 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 | 377.51 | 324.37 | 272.91 | 228.58 | 199.23 | 230.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 377.51 | 324.37 | 272.91 | 228.58 | 199.23 | 230.35 |
| Other Income | 3.22 | 8.37 | 2.64 | 2.57 | 2.97 | 2.31 |
| Stock Adjustments | 61.99 | 42.19 | -1.75 | 22.07 | -44.22 | 31.52 |
| Total Income | 442.72 | 374.93 | 273.80 | 253.22 | 157.98 | 264.18 |
| | | | | | |
| Raw Materials | 397.45 | 334.17 | 237.45 | 223.96 | 131.88 | 228.99 |
| Power & Fuel Cost | 0.30 | 0.41 | 0.24 | 0.29 | 0.00 | 0.00 |
| Employee Cost | 2.89 | 1.83 | 2.06 | 1.63 | 1.67 | 1.52 |
| Other Manufacturing Expenses | 5.33 | 9.57 | 8.85 | 3.85 | 2.01 | 3.37 |
| Selling & Administrative Expenses | 6.34 | 9.20 | 5.29 | 11.25 | 0.41 | 0.45 |
| Miscellaneous Expenses | 0.75 | 0.77 | 4.97 | 1.00 | 10.94 | 11.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 413.05 | 355.95 | 258.86 | 241.98 | 146.92 | 245.78 |
| Operating Profit | 29.68 | 18.97 | 14.93 | 11.24 | 11.06 | 18.40 |
| Interest | 19.20 | 12.81 | 8.90 | 5.99 | 7.99 | 4.71 |
| Gross Profit | 10.48 | 6.16 | 6.03 | 5.25 | 3.07 | 13.69 |
| Depreciation | 0.37 | 0.60 | 0.62 | 0.72 | 0.82 | 0.80 |
| Profit Before Tax | 10.11 | 5.56 | 5.41 | 4.53 | 2.25 | 12.89 |
| Tax | 1.97 | 1.61 | 1.30 | 1.37 | 0.60 | 3.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.04 | 0.01 | 0.07 | -0.10 | -0.06 |
| Reported Net Profit | 8.22 | 4.00 | 4.10 | 3.09 | 1.75 | 9.17 |
| Extraordinary Items | 0.36 | 1.62 | 0.00 | 0.98 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.86 | 2.38 | 4.10 | 2.11 | 1.75 | 9.17 |
| Adjustment below Net Profit | 0.00 | -0.13 | -0.93 | 0.00 | -0.15 | -1.04 |
| P & L Balance brought forward | 56.67 | 53.01 | 50.01 | 47.10 | 45.58 | 37.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.41 | 0.21 | 0.17 | 0.15 | 0.09 | 0.46 |
| P & L Balance carried down | 64.48 | 56.67 | 53.01 | 50.03 | 47.10 | 45.58 |
| 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 | 0.08 | 1.38 | 1.67 | 1.26 | 0.71 | 3.73 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.05 | 0.06 | 0.04 | 0.02 | 0.12 |
| Book Value-Unit Curr | 2.04 | 55.94 | 49.84 | 48.56 | 47.30 | 46.65 |
| Book Value(Adj)-Unit Curr | 2.04 | 1.86 | 1.66 | 1.62 | 1.57 | 1.56 |