| 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 | 122.29 | 121.23 | 101.65 | 71.20 | 81.34 | 77.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 122.29 | 121.23 | 101.65 | 71.20 | 81.34 | 77.85 |
| Other Income | 1.66 | 3.85 | 1.80 | 0.78 | 1.21 | 1.87 |
| Stock Adjustments | 11.28 | 4.83 | 2.36 | -1.24 | -2.03 | 0.85 |
| Total Income | 135.23 | 129.91 | 105.81 | 70.74 | 80.52 | 80.57 |
| | | | | | |
| Raw Materials | 126.32 | 120.82 | 99.02 | 64.70 | 76.62 | 76.55 |
| Power & Fuel Cost | 0.98 | 0.95 | 0.97 | 0.91 | 0.52 | 0.77 |
| Employee Cost | 0.48 | 0.44 | 0.36 | 0.23 | 0.20 | 0.19 |
| Other Manufacturing Expenses | 0.60 | 0.98 | 0.48 | 1.42 | 0.14 | 0.14 |
| Selling & Administrative Expenses | 0.48 | 0.36 | 0.51 | 0.43 | 0.27 | 0.44 |
| Miscellaneous Expenses | 0.02 | 0.07 | 0.03 | 0.02 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 128.88 | 123.62 | 101.37 | 67.71 | 77.76 | 78.10 |
| Operating Profit | 6.36 | 6.30 | 4.45 | 3.03 | 2.76 | 2.47 |
| Interest | 2.30 | 2.15 | 1.62 | 1.75 | 1.53 | 1.49 |
| Gross Profit | 4.06 | 4.15 | 2.83 | 1.28 | 1.23 | 0.98 |
| Depreciation | 1.24 | 1.40 | 0.95 | 0.62 | 0.60 | 0.49 |
| Profit Before Tax | 2.82 | 2.75 | 1.88 | 0.66 | 0.63 | 0.49 |
| Tax | 0.86 | 0.79 | 0.52 | 0.25 | 0.23 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.21 | -0.01 | -0.07 | -0.09 | -0.06 |
| Reported Net Profit | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 | 0.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.03 | 2.16 | 1.37 | 0.48 | 0.48 | 0.41 |
| Adjustment below Net Profit | 0.00 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.89 | 0.36 | 0.36 | -0.12 | -0.60 | -1.01 |
| 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 | 5.91 | 3.89 | 1.73 | 0.36 | -0.12 | -0.60 |
| 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 | 0.18 | 0.19 | 0.60 | 0.21 | 0.21 | 0.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.17 | 0.11 | 0.04 | 0.21 | 0.03 |
| Book Value-Unit Curr | 1.57 | 1.39 | 6.01 | 5.41 | 5.20 | 4.99 |
| Book Value(Adj)-Unit Curr | 1.38 | 1.22 | 1.06 | 0.96 | 5.20 | 0.88 |