| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | |
| Sales Turnover | 154.83 | 124.80 | 132.16 | 100.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 154.83 | 124.80 | 132.16 | 100.64 |
| Other Income | 2.04 | 1.43 | 0.15 | 5.27 |
| Stock Adjustments | 18.22 | -19.01 | 35.05 | 6.86 |
| Total Income | 175.09 | 107.22 | 167.36 | 112.77 |
| | | | |
| Raw Materials | 19.11 | 4.00 | 16.68 | 56.15 |
| Power & Fuel Cost | 19.25 | 16.27 | 20.24 | 14.38 |
| Employee Cost | 14.50 | 15.35 | 20.63 | 15.31 |
| Other Manufacturing Expenses | 92.75 | 49.74 | 86.42 | 9.89 |
| Selling & Administrative Expenses | 3.62 | 3.09 | 4.91 | 0.85 |
| Miscellaneous Expenses | 8.11 | 6.54 | 8.20 | 6.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 157.34 | 94.98 | 157.09 | 103.27 |
| Operating Profit | 17.75 | 12.25 | 10.28 | 9.50 |
| Interest | 7.87 | 6.42 | 4.30 | 3.29 |
| Gross Profit | 9.88 | 5.83 | 5.98 | 6.21 |
| Depreciation | 5.16 | 4.04 | 4.49 | 4.58 |
| Profit Before Tax | 4.72 | 1.79 | 1.49 | 1.63 |
| Tax | 0.98 | 0.24 | 0.34 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 0.27 | 0.28 | -0.04 |
| Reported Net Profit | 3.94 | 1.28 | 0.88 | 1.15 |
| Extraordinary Items | 0.71 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.23 | 1.28 | 0.88 | 1.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.17 | 5.88 | 5.01 | 3.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11.11 | 7.17 | 5.88 | 5.01 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.39 | 0.78 | 0.53 | 0.70 |
| Earnings Per Share(Adj)-Unit Curr | 2.39 | 0.78 | 0.53 | 0.70 |
| Book Value-Unit Curr | 34.28 | 31.89 | 31.11 | 30.31 |
| Book Value(Adj)-Unit Curr | 34.28 | 31.89 | 31.11 | 30.31 |