| 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 | 43.25 | 38.62 | 34.69 | 31.81 | 21.80 | 4.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.25 | 38.62 | 34.69 | 31.81 | 21.80 | 4.80 |
| Other Income | 0.06 | 0.02 | 0.10 | 0.02 | 0.36 | 0.27 |
| Stock Adjustments | 1.23 | 0.61 | 0.21 | 0.09 | -0.05 | -0.14 |
| Total Income | 44.54 | 39.25 | 35.00 | 31.92 | 22.11 | 4.93 |
| | | | | | |
| Raw Materials | 30.50 | 27.48 | 23.77 | 22.60 | 15.10 | 3.08 |
| Power & Fuel Cost | 1.72 | 1.53 | 1.31 | 1.30 | 1.21 | 0.57 |
| Employee Cost | 3.25 | 2.70 | 2.89 | 2.44 | 2.15 | 0.83 |
| Other Manufacturing Expenses | 0.65 | 0.58 | 0.41 | 0.25 | 0.65 | 0.61 |
| Selling & Administrative Expenses | 1.69 | 1.32 | 1.44 | 1.19 | 0.90 | 0.38 |
| Miscellaneous Expenses | 0.05 | 0.01 | 0.02 | 0.06 | 0.25 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.86 | 33.63 | 29.85 | 27.84 | 20.26 | 5.47 |
| Operating Profit | 6.70 | 5.63 | 5.16 | 4.07 | 1.85 | -0.53 |
| Interest | 1.57 | 1.11 | 0.71 | 0.74 | 1.16 | 0.75 |
| Gross Profit | 5.13 | 4.52 | 4.45 | 3.33 | 0.69 | -1.28 |
| Depreciation | 0.84 | 0.75 | 0.72 | 0.71 | 0.68 | 0.31 |
| Profit Before Tax | 4.29 | 3.77 | 3.73 | 2.62 | 0.01 | -1.59 |
| Tax | 0.67 | 0.64 | 0.64 | 0.05 | 0.34 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.20 | 0.07 | 0.27 | -0.03 | 0.00 |
| Reported Net Profit | 3.33 | 3.33 | 3.01 | 2.30 | -0.29 | -1.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.04 | -0.01 | 0.17 | 0.25 |
| Adjusted Net Profit | 3.33 | 3.33 | 2.97 | 2.31 | -0.46 | -1.84 |
| Adjustment below Net Profit | 0.02 | 0.01 | 0.06 | -0.04 | -1.14 | 0.01 |
| P & L Balance brought forward | -6.33 | -9.67 | -12.75 | -15.01 | -13.58 | -11.99 |
| 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 | -2.99 | -6.33 | -9.67 | -12.75 | -15.01 | -13.58 |
| 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 | 3.05 | 3.05 | 2.76 | 2.11 | -0.26 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.05 | 3.05 | 2.76 | 2.11 | -0.26 | 0.00 |
| Book Value-Unit Curr | 9.94 | 6.87 | 3.81 | 0.98 | -1.09 | -15.79 |
| Book Value(Adj)-Unit Curr | 9.94 | 6.87 | 3.81 | 0.98 | -1.09 | -15.79 |