| 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 | 22.87 | 18.94 | 39.73 | 40.69 | 27.23 | 27.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 22.87 | 18.94 | 39.73 | 40.69 | 27.23 | 27.67 |
| Other Income | 4.22 | 3.10 | 0.13 | 0.00 | 0.02 | 0.06 |
| Stock Adjustments | -0.03 | -0.15 | 0.00 | -0.09 | 0.17 | 0.07 |
| Total Income | 27.06 | 21.89 | 39.86 | 40.60 | 27.42 | 27.80 |
| | | | | | |
| Raw Materials | 2.74 | 2.43 | 5.74 | 6.42 | 3.68 | 3.34 |
| Power & Fuel Cost | 0.83 | 0.86 | 0.87 | 0.84 | 0.00 | 0.00 |
| Employee Cost | 3.48 | 3.46 | 4.75 | 4.73 | 4.24 | 3.93 |
| Other Manufacturing Expenses | 7.04 | 7.28 | 13.96 | 16.38 | 9.68 | 9.77 |
| Selling & Administrative Expenses | 1.20 | 1.14 | 5.43 | 2.15 | 0.94 | 1.06 |
| Miscellaneous Expenses | 3.00 | 3.27 | 0.42 | 0.11 | 0.05 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.28 | 18.44 | 31.17 | 30.63 | 18.58 | 18.14 |
| Operating Profit | 8.78 | 3.45 | 8.70 | 9.97 | 8.84 | 9.65 |
| Interest | 3.02 | 3.09 | 2.96 | 3.25 | 4.90 | 5.75 |
| Gross Profit | 5.76 | 0.36 | 5.74 | 6.72 | 3.94 | 3.90 |
| Depreciation | 2.92 | 2.93 | 2.90 | 2.61 | 2.56 | 2.54 |
| Profit Before Tax | 2.84 | -2.57 | 2.84 | 4.11 | 1.38 | 1.36 |
| Tax | 0.49 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 |
| 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 | 2.36 | -2.57 | 2.37 | 4.11 | 1.38 | 1.36 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.37 | -2.57 | 2.37 | 4.11 | 1.38 | 1.36 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.96 | -4.39 | -6.75 | -10.87 | -12.25 | -13.61 |
| 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 | -4.60 | -6.96 | -4.39 | -6.75 | -10.87 | -12.25 |
| 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 | 1.01 | -1.10 | 1.01 | 2.29 | 0.77 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | 1.01 | -1.10 | 1.01 | 2.29 | 0.77 | 0.79 |
| Book Value-Unit Curr | 41.20 | 40.19 | 41.32 | 16.25 | 13.51 | 8.95 |
| Book Value(Adj)-Unit Curr | 41.20 | 40.19 | 41.32 | 16.25 | 13.51 | 8.95 |