| 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 | 133.80 | 117.23 | 87.33 | 61.18 | 85.30 | 91.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 133.80 | 117.23 | 87.33 | 61.18 | 85.30 | 91.25 |
| Other Income | 0.03 | 0.01 | 0.07 | 0.01 | 0.03 | 0.01 |
| Stock Adjustments | 0.43 | 2.04 | 0.64 | -1.06 | 0.54 | 0.56 |
| Total Income | 134.26 | 119.28 | 88.04 | 60.13 | 85.87 | 91.82 |
| | | | | | |
| Raw Materials | 96.01 | 88.82 | 64.19 | 46.95 | 61.17 | 64.40 |
| Power & Fuel Cost | 4.25 | 3.59 | 2.93 | 2.25 | 2.62 | 2.95 |
| Employee Cost | 12.55 | 10.60 | 9.03 | 6.73 | 7.94 | 6.88 |
| Other Manufacturing Expenses | 1.58 | 1.84 | 1.41 | 1.08 | 2.87 | 1.94 |
| Selling & Administrative Expenses | 3.18 | 3.20 | 3.24 | 2.87 | 2.52 | 2.30 |
| Miscellaneous Expenses | 4.48 | 4.15 | 2.79 | 2.28 | 3.40 | 3.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 122.05 | 112.19 | 83.59 | 62.17 | 80.52 | 81.75 |
| Operating Profit | 12.21 | 7.09 | 4.46 | -2.03 | 5.37 | 10.07 |
| Interest | 0.86 | 0.97 | 0.81 | 0.89 | 1.51 | 1.71 |
| Gross Profit | 11.35 | 6.12 | 3.65 | -2.92 | 3.86 | 8.36 |
| Depreciation | 2.80 | 2.75 | 2.61 | 2.61 | 2.45 | 2.25 |
| Profit Before Tax | 8.55 | 3.37 | 1.04 | -5.53 | 1.41 | 6.11 |
| Tax | 2.31 | 0.00 | 0.00 | 0.00 | 0.21 | 0.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.92 | 0.37 | -1.52 | 0.17 | 1.06 |
| Reported Net Profit | 6.17 | 2.45 | 0.67 | -4.00 | 1.03 | 4.34 |
| Extraordinary Items | 0.00 | -0.16 | -0.10 | 0.00 | -0.04 | -0.03 |
| Adjusted Net Profit | 6.17 | 2.61 | 0.77 | -4.00 | 1.07 | 4.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.19 | -2.26 | -2.93 | 1.07 | 0.05 | -4.29 |
| 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 | 6.36 | 0.19 | -2.26 | -2.93 | 1.07 | 0.05 |
| 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 | 2.74 | 1.98 | 0.54 | -3.23 | 0.83 | 3.50 |
| Earnings Per Share(Adj)-Unit Curr | 2.74 | 1.98 | 0.54 | -3.23 | 0.83 | 3.50 |
| Book Value-Unit Curr | 25.68 | 17.54 | 15.56 | 15.02 | 18.25 | 17.42 |
| Book Value(Adj)-Unit Curr | 25.68 | 17.54 | 15.56 | 15.02 | 18.25 | 17.42 |