| 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 | 77.54 | 86.01 | 79.73 | 41.97 | 28.32 | 29.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.54 | 86.01 | 79.73 | 41.97 | 28.32 | 29.38 |
| Other Income | 0.09 | 0.22 | 0.73 | 0.15 | 0.17 | 0.21 |
| Stock Adjustments | 7.02 | -1.00 | 1.06 | 3.63 | -0.57 | -2.09 |
| Total Income | 84.65 | 85.23 | 81.52 | 45.75 | 27.92 | 27.50 |
| | | | | | |
| Raw Materials | 80.92 | 82.02 | 77.78 | 43.09 | 25.84 | 25.59 |
| Power & Fuel Cost | 0.33 | 0.30 | 0.31 | 0.27 | 0.24 | 0.14 |
| Employee Cost | 0.52 | 0.46 | 0.42 | 0.34 | 0.33 | 0.20 |
| Other Manufacturing Expenses | 0.42 | 0.48 | 0.37 | 0.13 | 0.08 | 0.07 |
| Selling & Administrative Expenses | 0.45 | 0.33 | 0.48 | 0.35 | 0.26 | 0.33 |
| Miscellaneous Expenses | 0.28 | 0.20 | 0.12 | 0.23 | 0.03 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.92 | 83.79 | 79.48 | 44.40 | 26.78 | 26.42 |
| Operating Profit | 1.73 | 1.43 | 2.04 | 1.35 | 1.14 | 1.07 |
| Interest | 1.22 | 0.98 | 0.78 | 0.81 | 0.75 | 0.73 |
| Gross Profit | 0.51 | 0.45 | 1.26 | 0.54 | 0.39 | 0.34 |
| Depreciation | 0.31 | 0.30 | 0.29 | 0.28 | 0.28 | 0.26 |
| Profit Before Tax | 0.20 | 0.15 | 0.97 | 0.26 | 0.11 | 0.08 |
| Tax | 0.03 | 0.02 | 0.15 | 0.04 | 0.02 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 |
| Reported Net Profit | 0.19 | 0.13 | 0.83 | 0.22 | 0.10 | 0.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.19 | 0.13 | 0.35 | 0.22 | 0.10 | 0.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.46 | 2.33 | 1.50 | 1.28 | 1.18 | 1.13 |
| 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 | 2.65 | 2.46 | 2.33 | 1.50 | 1.28 | 1.19 |
| 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 | 0.25 | 0.18 | 1.11 | 0.29 | 0.13 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.18 | 1.11 | 0.29 | 0.13 | 0.08 |
| Book Value-Unit Curr | 17.66 | 17.41 | 17.23 | 16.12 | 15.83 | 15.71 |
| Book Value(Adj)-Unit Curr | 17.66 | 17.41 | 17.23 | 16.12 | 15.83 | 15.71 |