| 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 | 18.72 | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.72 | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 |
| Other Income | 1.22 | 0.89 | 1.23 | 1.01 | 1.39 | 0.80 |
| Stock Adjustments | -14.73 | -0.67 | -0.46 | 11.44 | 5.55 | 2.33 |
| Total Income | 5.21 | 12.13 | 14.40 | 19.88 | 51.40 | 157.95 |
| | | | | | |
| Raw Materials | 1.23 | 8.91 | 10.81 | 15.99 | 46.70 | 145.69 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.04 |
| Employee Cost | 0.36 | 0.31 | 0.22 | 0.29 | 0.44 | 0.36 |
| Other Manufacturing Expenses | 0.21 | 0.04 | 0.10 | 0.09 | 0.02 | 0.90 |
| Selling & Administrative Expenses | 0.46 | 0.20 | 0.52 | 0.33 | 0.39 | 0.64 |
| Miscellaneous Expenses | 0.21 | 0.87 | 0.00 | 0.36 | 0.93 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.49 | 10.34 | 11.67 | 17.07 | 48.52 | 147.62 |
| Operating Profit | 2.72 | 1.79 | 2.72 | 2.80 | 2.88 | 10.34 |
| Interest | 0.26 | 0.12 | 1.63 | 1.99 | 1.80 | 1.60 |
| Gross Profit | 2.46 | 1.67 | 1.09 | 0.81 | 1.08 | 8.74 |
| Depreciation | 1.02 | 0.26 | 0.13 | 0.15 | 0.13 | 0.88 |
| Profit Before Tax | 1.44 | 1.41 | 0.96 | 0.66 | 0.95 | 7.86 |
| Tax | 0.52 | 0.15 | 0.04 | 0.14 | 0.55 | 2.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.02 | 0.01 | 0.02 | 0.01 | -0.13 |
| Reported Net Profit | 1.02 | 1.29 | 0.92 | 0.51 | 0.39 | 5.56 |
| Extraordinary Items | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.00 | 1.30 | 0.92 | 0.51 | 0.39 | 5.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | -0.08 |
| P & L Balance brought forward | 20.56 | 19.48 | 19.48 | 18.05 | 17.66 | 12.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.45 | 0.20 | 0.20 | 0.00 | 0.00 | 0.40 |
| P & L Balance carried down | 21.13 | 20.56 | 19.48 | 18.56 | 18.05 | 17.66 |
| 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 % | 0.50 | 0.50 | 0.10 | 0.00 | 0.00 | 1.00 |
| Dividend Per Share(Rs) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 0.05 | 0.06 | 0.46 | 0.26 | 0.20 | 2.80 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.22 |
| Book Value-Unit Curr | 5.38 | 5.36 | 21.58 | 21.12 | 20.69 | 20.50 |
| Book Value(Adj)-Unit Curr | 2.15 | 2.14 | 1.73 | 1.69 | 1.66 | 1.64 |