| 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 | 10.07 | 9.80 | 8.53 | 6.69 | 6.51 | 7.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.07 | 9.80 | 8.53 | 6.69 | 6.51 | 7.20 |
| Other Income | 0.12 | 0.18 | 0.15 | 0.27 | 0.38 | 0.40 |
| Stock Adjustments | 0.50 | 0.23 | 0.86 | 0.35 | 0.66 | 0.68 |
| Total Income | 10.69 | 10.21 | 9.54 | 7.31 | 7.55 | 8.28 |
| | | | | | |
| Raw Materials | 9.22 | 8.33 | 7.53 | 5.68 | 5.07 | 5.95 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 |
| Employee Cost | 0.16 | 0.19 | 0.25 | 0.21 | 0.40 | 0.25 |
| Other Manufacturing Expenses | 0.53 | 0.38 | 0.38 | 0.32 | 0.30 | 0.43 |
| Selling & Administrative Expenses | 0.77 | 0.44 | 0.52 | 0.46 | 0.72 | 0.52 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.73 | 9.39 | 8.72 | 6.70 | 6.52 | 7.21 |
| Operating Profit | -0.05 | 0.82 | 0.82 | 0.60 | 1.04 | 1.08 |
| Interest | 0.14 | 0.13 | 0.13 | 0.16 | 0.20 | 0.35 |
| Gross Profit | -0.19 | 0.69 | 0.69 | 0.44 | 0.84 | 0.73 |
| Depreciation | 0.10 | 0.09 | 0.12 | 0.14 | 0.18 | 0.25 |
| Profit Before Tax | -0.29 | 0.60 | 0.57 | 0.30 | 0.66 | 0.48 |
| Tax | 0.00 | 0.14 | 0.15 | 0.08 | 0.19 | 0.11 |
| 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 | -0.01 | -0.02 |
| Reported Net Profit | -0.29 | 0.45 | 0.42 | 0.23 | 0.48 | 0.39 |
| Extraordinary Items | 0.00 | 0.03 | 0.06 | 0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.29 | 0.42 | 0.36 | 0.18 | 0.48 | 0.39 |
| Adjustment below Net Profit | 0.02 | 0.07 | -0.07 | 0.00 | 0.00 | 0.05 |
| P & L Balance brought forward | 2.76 | 2.24 | 1.89 | 1.66 | 1.18 | 0.82 |
| 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 | 0.08 |
| P & L Balance carried down | 2.49 | 2.76 | 2.24 | 1.89 | 1.66 | 1.18 |
| 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 | -0.81 | 1.69 | 1.57 | 0.85 | 1.78 | 1.74 |
| Earnings Per Share(Adj)-Unit Curr | -0.81 | 1.69 | 1.57 | 0.85 | 1.78 | 1.74 |
| Book Value-Unit Curr | 26.67 | 23.45 | 21.52 | 20.22 | 19.38 | 17.16 |
| Book Value(Adj)-Unit Curr | 26.67 | 23.45 | 21.52 | 20.22 | 19.38 | 17.16 |