| 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 | 44.28 | 52.02 | 31.79 | 46.35 | 52.74 | 60.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.28 | 52.02 | 31.79 | 46.35 | 52.74 | 60.25 |
| Other Income | 0.03 | 0.34 | 1.07 | 0.59 | 0.50 | 0.16 |
| Stock Adjustments | 1.51 | -2.48 | -2.37 | 0.61 | -0.51 | -3.66 |
| Total Income | 45.82 | 49.88 | 30.49 | 47.55 | 52.73 | 56.75 |
| | | | | | |
| Raw Materials | 34.64 | 36.15 | 24.83 | 34.24 | 38.81 | 44.19 |
| Power & Fuel Cost | 0.30 | 0.42 | 0.32 | 0.18 | 0.54 | 0.11 |
| Employee Cost | 1.08 | 1.14 | 1.62 | 2.62 | 1.64 | 1.74 |
| Other Manufacturing Expenses | 2.46 | 2.90 | 2.58 | 0.68 | 3.40 | 3.76 |
| Selling & Administrative Expenses | 1.30 | 1.51 | 1.50 | 1.35 | 1.84 | 2.33 |
| Miscellaneous Expenses | 0.77 | 2.48 | 0.29 | 3.86 | 1.97 | 0.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.56 | 44.59 | 31.15 | 42.93 | 48.19 | 52.95 |
| Operating Profit | 5.25 | 5.29 | -0.65 | 4.63 | 4.54 | 3.81 |
| Interest | 2.59 | 2.65 | 2.42 | 3.05 | 2.89 | 2.08 |
| Gross Profit | 2.66 | 2.64 | -3.07 | 1.58 | 1.65 | 1.73 |
| Depreciation | 1.43 | 1.68 | 1.58 | 1.04 | 1.02 | 1.27 |
| Profit Before Tax | 1.23 | 0.96 | -4.65 | 0.54 | 0.63 | 0.46 |
| Tax | 0.22 | 0.00 | 0.16 | 0.20 | 0.29 | 0.39 |
| 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 | 0.00 |
| Reported Net Profit | 1.00 | 0.96 | -4.81 | 0.34 | 0.34 | 0.07 |
| Extraordinary Items | 0.00 | -0.05 | 0.14 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 1.00 | 1.01 | -4.95 | 0.34 | 0.34 | 0.09 |
| Adjustment below Net Profit | 0.00 | -1.01 | 0.00 | -0.34 | 3.13 | 0.00 |
| P & L Balance brought forward | -0.05 | 0.00 | 3.81 | 0.00 | 0.00 | 2.98 |
| 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 | 0.95 | -0.05 | -1.01 | 0.00 | 3.47 | 3.05 |
| 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 | 2.56 | 2.46 | -12.33 | 0.87 | 0.88 | 0.17 |
| Earnings Per Share(Adj)-Unit Curr | 2.56 | 2.46 | -12.33 | 0.87 | 0.88 | 0.17 |
| Book Value-Unit Curr | 22.48 | 19.92 | 17.46 | 29.79 | 28.92 | 27.85 |
| Book Value(Adj)-Unit Curr | 22.48 | 19.92 | 17.46 | 29.79 | 28.92 | 27.85 |