| 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 | 28.10 | 19.28 | 19.92 | 12.18 | 14.38 | 18.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.10 | 19.28 | 19.92 | 12.18 | 14.38 | 18.11 |
| Other Income | 0.77 | 1.23 | 3.10 | 4.41 | 0.10 | 0.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 28.87 | 20.51 | 23.02 | 16.59 | 14.48 | 18.27 |
| | | | | | |
| Raw Materials | 0.00 | 0.62 | 5.11 | 0.00 | 0.00 | 2.90 |
| Power & Fuel Cost | 0.55 | 0.35 | 0.09 | 0.00 | 0.37 | 0.30 |
| Employee Cost | 1.64 | 1.93 | 1.87 | 1.70 | 1.92 | 1.50 |
| Other Manufacturing Expenses | 8.98 | 9.89 | 5.93 | 3.81 | 3.05 | 0.96 |
| Selling & Administrative Expenses | 1.64 | 1.41 | 1.27 | 1.25 | 1.87 | 1.47 |
| Miscellaneous Expenses | 0.17 | 0.41 | 0.18 | 0.23 | 0.64 | 2.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.97 | 14.60 | 14.45 | 6.99 | 7.84 | 9.73 |
| Operating Profit | 15.90 | 5.90 | 8.57 | 9.59 | 6.63 | 8.53 |
| Interest | 1.63 | 0.19 | 1.06 | 3.05 | 3.66 | 3.98 |
| Gross Profit | 14.27 | 5.71 | 7.51 | 6.54 | 2.97 | 4.55 |
| Depreciation | 6.89 | 2.64 | 2.70 | 4.52 | 6.74 | 7.48 |
| Profit Before Tax | 7.38 | 3.07 | 4.81 | 2.02 | -3.77 | -2.93 |
| Tax | 1.60 | 0.28 | 0.17 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -1.11 | 6.25 | -0.56 | -0.27 | -0.27 |
| Reported Net Profit | 5.51 | 3.90 | -1.60 | 2.59 | -3.51 | -2.66 |
| Extraordinary Items | 0.00 | 0.73 | -0.98 | 3.94 | 0.02 | 0.00 |
| Adjusted Net Profit | 5.51 | 3.17 | -0.62 | -1.35 | -3.53 | -2.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.59 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.72 | 7.03 | 10.84 | 0.00 | 11.76 | 14.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.10 | 0.21 | 2.20 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.12 | 10.72 | 7.03 | 0.00 | 8.25 | 11.76 |
| 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 % | 4.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.40 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.29 | 3.74 | -1.54 | 12.43 | -16.85 | -12.77 |
| Earnings Per Share(Adj)-Unit Curr | 5.29 | 3.74 | -1.54 | 2.49 | -3.37 | -2.55 |
| Book Value-Unit Curr | 33.87 | 20.30 | 16.76 | 91.47 | 79.05 | 95.90 |
| Book Value(Adj)-Unit Curr | 33.87 | 20.30 | 16.76 | 18.29 | 15.81 | 19.18 |