| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 40.84 | 53.13 | 47.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.84 | 53.13 | 47.44 |
| Other Income | 0.38 | 0.07 | 0.13 |
| Stock Adjustments | 0.28 | 1.73 | 0.81 |
| Total Income | 41.50 | 54.93 | 48.38 |
| | | |
| Raw Materials | 34.36 | 47.87 | 40.50 |
| Power & Fuel Cost | 0.84 | 0.82 | 0.89 |
| Employee Cost | 0.27 | 0.46 | 0.62 |
| Other Manufacturing Expenses | 2.23 | 2.51 | 3.04 |
| Selling & Administrative Expenses | 0.71 | 0.93 | 0.85 |
| Miscellaneous Expenses | 0.04 | 0.07 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.45 | 52.66 | 46.01 |
| Operating Profit | 3.04 | 2.27 | 2.38 |
| Interest | 0.75 | 0.78 | 0.81 |
| Gross Profit | 2.29 | 1.49 | 1.57 |
| Depreciation | 0.43 | 0.51 | 0.64 |
| Profit Before Tax | 1.86 | 0.98 | 0.93 |
| Tax | 0.46 | 0.06 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.02 |
| Reported Net Profit | 1.40 | 0.93 | 0.52 |
| Extraordinary Items | 0.26 | 0.00 | 0.03 |
| Adjusted Net Profit | 1.14 | 0.93 | 0.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.03 | 2.10 | 1.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.43 | 3.03 | 2.10 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.01 | 9.31 | 5.19 |
| Earnings Per Share(Adj)-Unit Curr | 14.01 | 9.31 | 5.19 |
| Book Value-Unit Curr | 60.29 | 46.29 | 36.98 |
| Book Value(Adj)-Unit Curr | 60.29 | 46.29 | 36.98 |