| 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 | 32.42 | 37.68 | 24.66 | 19.56 | 26.38 | 24.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32.42 | 37.68 | 24.66 | 19.56 | 26.38 | 24.13 |
| Other Income | 0.99 | 0.73 | 0.48 | 0.66 | 0.78 | 0.23 |
| Stock Adjustments | -2.63 | 3.71 | 1.60 | -0.93 | 0.92 | -0.99 |
| Total Income | 30.78 | 42.12 | 26.74 | 19.29 | 28.08 | 23.37 |
| | | | | | |
| Raw Materials | 12.22 | 18.74 | 11.67 | 6.93 | 11.14 | 8.70 |
| Power & Fuel Cost | 2.25 | 2.29 | 1.64 | 1.34 | 1.64 | 1.54 |
| Employee Cost | 5.87 | 5.45 | 4.88 | 4.59 | 4.64 | 4.58 |
| Other Manufacturing Expenses | 4.30 | 7.67 | 2.69 | 1.90 | 3.99 | 2.65 |
| Selling & Administrative Expenses | 3.05 | 3.58 | 1.92 | 1.43 | 2.10 | 1.76 |
| Miscellaneous Expenses | 0.55 | 0.61 | 0.58 | 0.36 | 0.60 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.24 | 38.34 | 23.38 | 16.55 | 24.11 | 20.28 |
| Operating Profit | 2.53 | 3.79 | 3.36 | 2.75 | 3.97 | 3.09 |
| Interest | 0.05 | 0.07 | 0.03 | 0.06 | 0.05 | 0.10 |
| Gross Profit | 2.48 | 3.72 | 3.33 | 2.69 | 3.92 | 2.99 |
| Depreciation | 1.45 | 1.54 | 1.60 | 1.76 | 1.91 | 1.94 |
| Profit Before Tax | 1.03 | 2.18 | 1.73 | 0.93 | 2.01 | 1.05 |
| Tax | 0.36 | 0.75 | 0.54 | 0.29 | 0.71 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.19 | -0.17 | -0.16 | -0.19 | -0.02 |
| Reported Net Profit | 0.76 | 1.62 | 1.35 | 0.79 | 1.48 | 0.65 |
| Extraordinary Items | 0.08 | 0.00 | 0.00 | 0.01 | 0.00 | -0.05 |
| Adjusted Net Profit | 0.68 | 1.62 | 1.35 | 0.78 | 1.48 | 0.70 |
| Adjustment below Net Profit | -0.13 | 0.01 | -0.03 | 0.02 | 0.00 | -0.14 |
| P & L Balance brought forward | 19.09 | 17.95 | 16.63 | 15.81 | 14.30 | 14.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.74 |
| P & L Balance carried down | 19.72 | 19.09 | 17.95 | 16.63 | 15.79 | 14.30 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.54 | 3.29 | 2.75 | 1.61 | 3.01 | 1.31 |
| Earnings Per Share(Adj)-Unit Curr | 1.54 | 3.29 | 2.75 | 1.61 | 3.01 | 1.31 |
| Book Value-Unit Curr | 52.05 | 50.77 | 48.46 | 45.77 | 44.11 | 41.05 |
| Book Value(Adj)-Unit Curr | 52.05 | 50.77 | 48.46 | 45.77 | 44.11 | 41.05 |