| 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 | 22.29 | 14.07 | 12.10 | 12.10 | 11.04 | 13.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 22.29 | 14.07 | 12.10 | 12.10 | 11.04 | 13.01 |
| Other Income | 0.61 | 0.25 | 0.14 | 0.02 | 0.06 | 0.02 |
| Stock Adjustments | 2.02 | 0.60 | -1.00 | 1.65 | 2.45 | -0.61 |
| Total Income | 24.92 | 14.92 | 11.24 | 13.77 | 13.55 | 12.42 |
| | | | | | |
| Raw Materials | 15.92 | 9.36 | 5.43 | 8.94 | 9.07 | 8.49 |
| Power & Fuel Cost | 0.22 | 0.10 | 0.03 | 0.03 | 0.02 | 0.01 |
| Employee Cost | 2.18 | 2.22 | 1.23 | 1.36 | 1.19 | 0.83 |
| Other Manufacturing Expenses | 0.07 | 0.10 | 0.09 | 0.10 | 0.26 | 0.20 |
| Selling & Administrative Expenses | 2.57 | 1.73 | 2.09 | 1.62 | 1.46 | 1.69 |
| Miscellaneous Expenses | 0.11 | 0.13 | 0.36 | 0.07 | 0.09 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.07 | 13.64 | 9.24 | 12.12 | 12.09 | 11.35 |
| Operating Profit | 3.86 | 1.28 | 1.99 | 1.64 | 1.45 | 1.08 |
| Interest | 1.90 | 0.63 | 0.65 | 0.50 | 0.31 | 0.32 |
| Gross Profit | 1.96 | 0.65 | 1.34 | 1.14 | 1.14 | 0.76 |
| Depreciation | 1.77 | 0.28 | 0.19 | 0.05 | 0.04 | 0.04 |
| Profit Before Tax | 0.19 | 0.37 | 1.15 | 1.09 | 1.10 | 0.72 |
| Tax | 0.19 | 0.17 | 0.40 | 0.35 | 0.20 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.01 | 0.00 | 0.01 | 0.10 | 0.00 |
| Reported Net Profit | 0.11 | 0.21 | 0.75 | 0.73 | 0.81 | 0.53 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.11 | 0.21 | 0.75 | 0.72 | 0.81 | 0.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| P & L Balance brought forward | 2.80 | 2.59 | 1.99 | 1.44 | 1.55 | 1.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.15 | 0.18 | 0.85 | 0.00 |
| P & L Balance carried down | 2.91 | 2.80 | 2.59 | 1.99 | 1.44 | 1.55 |
| Dividend | 0.00 | 0.00 | 0.15 | 0.18 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 10.00 | 12.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 1.20 | 0.00 |
| Earnings Per Share-Unit Curr | 0.77 | 1.39 | 4.98 | 4.88 | 5.37 | 35.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | 1.39 | 4.98 | 4.88 | 5.37 | 35.21 |
| Book Value-Unit Curr | 48.15 | 47.38 | 45.99 | 42.02 | 38.33 | 113.08 |
| Book Value(Adj)-Unit Curr | 48.15 | 47.38 | 45.99 | 42.02 | 38.33 | 113.08 |