| 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 | 54.62 | 55.22 | 55.25 | 54.02 | 56.51 | 58.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.62 | 55.22 | 55.25 | 54.02 | 56.51 | 58.61 |
| Other Income | 2.65 | 16.35 | 15.94 | 6.45 | 2.90 | 7.83 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 57.27 | 71.57 | 71.19 | 60.47 | 59.41 | 66.44 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.45 | 7.93 | 7.42 | 5.70 | 5.21 | 5.17 |
| Employee Cost | 23.38 | 22.92 | 20.63 | 21.26 | 21.41 | 23.49 |
| Other Manufacturing Expenses | 5.82 | 5.47 | 5.05 | 4.33 | 4.29 | 4.21 |
| Selling & Administrative Expenses | 7.98 | 6.91 | 7.05 | 6.11 | 13.84 | 8.78 |
| Miscellaneous Expenses | 1.30 | 3.44 | 1.20 | 1.80 | 18.95 | 4.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.93 | 46.68 | 41.34 | 39.19 | 63.70 | 45.77 |
| Operating Profit | 11.34 | 24.89 | 29.85 | 21.28 | -4.29 | 20.67 |
| Interest | 4.05 | 3.76 | 4.08 | 4.51 | 6.84 | 7.82 |
| Gross Profit | 7.29 | 21.13 | 25.77 | 16.77 | -11.13 | 12.85 |
| Depreciation | 1.69 | 4.02 | 2.11 | 2.22 | 2.45 | 2.99 |
| Profit Before Tax | 5.60 | 17.11 | 23.66 | 14.55 | -13.58 | 9.86 |
| Tax | 1.19 | 4.74 | 5.66 | 3.13 | 0.00 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.90 | -0.35 | -0.56 | -2.49 | 0.00 | 0.00 |
| Reported Net Profit | 6.30 | 12.73 | 18.56 | 13.92 | -13.58 | 9.65 |
| Extraordinary Items | 0.01 | -0.75 | 0.01 | 0.00 | -17.76 | 0.01 |
| Adjusted Net Profit | 6.29 | 13.48 | 18.55 | 13.92 | 4.18 | 9.64 |
| Adjustment below Net Profit | 0.44 | 0.34 | 0.50 | -0.15 | -0.27 | 5.03 |
| P & L Balance brought forward | -18.82 | -31.89 | -50.95 | -64.72 | -50.87 | -65.55 |
| 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 | -12.08 | -18.82 | -31.89 | -50.95 | -64.72 | -50.87 |
| 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 | 2.22 | 4.50 | 6.56 | 4.92 | -5.31 | 6.75 |
| Earnings Per Share(Adj)-Unit Curr | 2.22 | 4.50 | 6.56 | 4.92 | -5.31 | 6.75 |
| Book Value-Unit Curr | 68.03 | 64.98 | 60.20 | 53.46 | 22.79 | 50.45 |
| Book Value(Adj)-Unit Curr | 68.03 | 64.98 | 60.20 | 53.46 | 22.79 | 50.45 |