| 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 | 152.47 | 115.35 | 85.14 | 71.22 | 42.47 | 43.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 152.47 | 115.35 | 85.14 | 71.22 | 42.47 | 43.63 |
| Other Income | 3.52 | 3.27 | 1.70 | 0.75 | 0.26 | 0.39 |
| Stock Adjustments | 4.85 | 2.91 | 1.77 | -2.95 | 3.24 | -0.81 |
| Total Income | 160.84 | 121.53 | 88.61 | 69.02 | 45.97 | 43.21 |
| | | | | | |
| Raw Materials | 91.58 | 65.98 | 41.70 | 33.58 | 23.22 | 27.00 |
| Power & Fuel Cost | 6.73 | 5.31 | 3.93 | 2.95 | 2.69 | 2.50 |
| Employee Cost | 19.03 | 15.87 | 14.65 | 11.98 | 10.25 | 9.01 |
| Other Manufacturing Expenses | 13.83 | 8.68 | 7.72 | 6.72 | 5.02 | 4.48 |
| Selling & Administrative Expenses | 13.98 | 5.39 | 6.92 | 2.67 | 3.18 | 3.13 |
| Miscellaneous Expenses | 1.06 | 1.33 | 2.19 | 0.07 | 23.45 | 9.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 146.20 | 102.55 | 77.11 | 57.97 | 67.80 | 55.89 |
| Operating Profit | 14.63 | 18.99 | 11.50 | 11.04 | -21.84 | -12.68 |
| Interest | 2.29 | 2.04 | 0.79 | 0.74 | 0.10 | 2.13 |
| Gross Profit | 12.34 | 16.95 | 10.71 | 10.30 | -21.94 | -14.81 |
| Depreciation | 5.00 | 5.33 | 5.49 | 4.48 | 3.27 | 3.42 |
| Profit Before Tax | 7.34 | 11.62 | 5.22 | 5.82 | -25.21 | -18.23 |
| Tax | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Reported Net Profit | 7.35 | 11.34 | 5.22 | 5.83 | -25.20 | -19.73 |
| Extraordinary Items | 0.07 | 0.20 | -2.16 | 0.00 | -23.33 | 0.00 |
| Adjusted Net Profit | 7.28 | 11.14 | 7.38 | 5.83 | -1.87 | -19.73 |
| Adjustment below Net Profit | 0.04 | 0.15 | -0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -54.48 | -65.97 | -71.17 | -76.99 | -51.79 | -32.06 |
| 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 | -47.10 | -54.48 | -65.97 | -71.17 | -76.99 | -51.79 |
| 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 | 3.11 | 4.79 | 2.21 | 2.46 | -106.54 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.11 | 4.79 | 2.21 | 2.46 | -106.54 | 0.00 |
| Book Value-Unit Curr | 34.17 | 31.05 | 26.19 | 24.00 | -18.64 | 8.79 |
| Book Value(Adj)-Unit Curr | 34.17 | 31.05 | 26.19 | 24.00 | -18.64 | 8.79 |