| 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 | 36.49 | 34.84 | 24.32 | 25.47 | 36.29 | 35.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 36.49 | 34.84 | 24.32 | 25.47 | 36.29 | 35.79 |
| Other Income | 0.02 | 0.05 | 0.67 | 0.08 | 0.01 | 0.01 |
| Stock Adjustments | 1.36 | 0.49 | 0.91 | -1.62 | -0.67 | 0.97 |
| Total Income | 37.87 | 35.38 | 25.90 | 23.93 | 35.63 | 36.77 |
| | | | | | |
| Raw Materials | 29.83 | 27.28 | 19.22 | 19.65 | 26.96 | 27.29 |
| Power & Fuel Cost | 0.80 | 0.85 | 0.94 | 0.83 | 1.23 | 1.42 |
| Employee Cost | 1.83 | 1.64 | 1.59 | 1.31 | 2.15 | 2.30 |
| Other Manufacturing Expenses | 2.83 | 2.92 | 1.84 | 1.35 | 2.29 | 2.85 |
| Selling & Administrative Expenses | 1.24 | 1.15 | 0.71 | 0.58 | 1.14 | 0.92 |
| Miscellaneous Expenses | -0.08 | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.44 | 33.84 | 24.33 | 23.73 | 33.79 | 34.79 |
| Operating Profit | 1.42 | 1.54 | 1.58 | 0.19 | 1.83 | 1.99 |
| Interest | 1.05 | 1.04 | 1.17 | 1.20 | 1.41 | 1.38 |
| Gross Profit | 0.37 | 0.50 | 0.41 | -1.01 | 0.42 | 0.61 |
| Depreciation | 0.35 | 0.35 | 0.37 | 0.37 | 0.52 | 0.51 |
| Profit Before Tax | 0.02 | 0.15 | 0.04 | -1.38 | -0.10 | 0.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.04 | -0.04 | -0.31 | -0.03 | 0.00 |
| Reported Net Profit | -0.08 | 0.11 | 0.08 | -1.08 | -0.08 | 0.08 |
| Extraordinary Items | 0.00 | 0.01 | 0.60 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.08 | 0.10 | -0.52 | -1.08 | -0.08 | 0.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.43 | 1.32 | 1.24 | 2.32 | 2.40 | 2.31 |
| 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 | 1.35 | 1.43 | 1.32 | 1.24 | 2.32 | 2.40 |
| 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 | 0.34 | 0.25 | -3.36 | -0.24 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | -0.25 | 0.34 | 0.25 | -3.36 | -0.24 | 0.26 |
| Book Value-Unit Curr | 19.03 | 19.28 | 18.94 | 18.69 | 22.05 | 22.29 |
| Book Value(Adj)-Unit Curr | 19.03 | 19.28 | 18.94 | 18.69 | 22.05 | 22.29 |