| 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 | 99.48 | 96.36 | 84.29 | 49.93 | 95.52 | 91.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.55 | 4.39 |
| Net Sales | 99.48 | 96.36 | 84.29 | 49.93 | 90.97 | 86.92 |
| Other Income | 0.75 | 1.90 | 0.92 | 1.90 | 0.47 | 0.47 |
| Stock Adjustments | 2.56 | 3.94 | -0.95 | -2.68 | 6.09 | -1.14 |
| Total Income | 102.79 | 102.20 | 84.26 | 49.15 | 97.53 | 86.25 |
| | | | | | |
| Raw Materials | 86.39 | 84.33 | 71.31 | 39.38 | 84.87 | 78.37 |
| Power & Fuel Cost | 1.38 | 1.46 | 0.96 | 0.48 | 0.81 | 0.14 |
| Employee Cost | 2.28 | 2.40 | 2.06 | 1.71 | 2.11 | 1.92 |
| Other Manufacturing Expenses | 1.52 | 1.38 | 0.54 | 0.60 | 1.81 | 0.84 |
| Selling & Administrative Expenses | 1.33 | 1.38 | 1.16 | 0.91 | 1.05 | 0.82 |
| Miscellaneous Expenses | 1.28 | 1.27 | 2.68 | 1.29 | 1.63 | 1.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.19 | 92.22 | 78.70 | 44.37 | 92.28 | 83.39 |
| Operating Profit | 8.60 | 9.98 | 5.57 | 4.78 | 5.25 | 2.85 |
| Interest | 5.78 | 5.61 | 2.83 | 2.85 | 2.71 | 0.86 |
| Gross Profit | 2.82 | 4.37 | 2.74 | 1.93 | 2.54 | 1.99 |
| Depreciation | 1.65 | 1.64 | 1.47 | 1.02 | 1.01 | 0.30 |
| Profit Before Tax | 1.17 | 2.73 | 1.27 | 0.91 | 1.53 | 1.69 |
| Tax | 0.36 | 0.10 | 0.00 | 0.18 | 0.28 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.41 | 0.29 | 0.37 | 0.35 | -0.01 |
| Reported Net Profit | 1.08 | 2.22 | 0.98 | 0.35 | 0.90 | 1.27 |
| Extraordinary Items | 0.22 | -0.11 | 0.03 | 0.02 | 0.00 | 0.10 |
| Adjusted Net Profit | 0.86 | 2.33 | 0.95 | 0.33 | 0.90 | 1.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 |
| P & L Balance brought forward | 4.18 | 1.96 | 0.98 | 0.63 | 0.22 | 1.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.57 |
| P & L Balance carried down | 5.26 | 4.18 | 1.96 | 0.98 | 0.63 | 2.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.07 | 2.20 | 0.98 | 0.35 | 2.25 | 3.16 |
| Earnings Per Share(Adj)-Unit Curr | 1.07 | 2.20 | 0.98 | 0.35 | 0.94 | 1.32 |
| Book Value-Unit Curr | 16.14 | 15.07 | 12.87 | 11.89 | 28.59 | 27.02 |
| Book Value(Adj)-Unit Curr | 16.14 | 15.07 | 12.87 | 11.89 | 11.91 | 11.26 |