| 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 | 80.98 | 93.91 | 116.31 | 78.31 | 64.53 | 81.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 80.98 | 93.91 | 116.31 | 78.31 | 64.53 | 81.59 |
| Other Income | 0.10 | 0.38 | 0.97 | 0.38 | 0.38 | 0.33 |
| Stock Adjustments | -0.37 | 8.79 | -0.10 | -3.36 | 3.98 | -7.89 |
| Total Income | 80.71 | 103.08 | 117.18 | 75.33 | 68.89 | 74.03 |
| | | | | | |
| Raw Materials | 75.08 | 96.59 | 110.11 | 64.88 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.68 | 0.50 | 0.14 | 0.27 | 0.25 | 0.20 |
| Other Manufacturing Expenses | 0.04 | 0.05 | 0.01 | 0.02 | 60.62 | 66.52 |
| Selling & Administrative Expenses | 1.90 | 2.19 | 2.76 | 3.35 | 3.97 | 4.06 |
| Miscellaneous Expenses | 0.02 | 0.58 | 0.02 | 0.12 | 0.02 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.80 | 99.95 | 113.05 | 68.64 | 64.86 | 70.84 |
| Operating Profit | 2.91 | 3.13 | 4.13 | 6.69 | 4.02 | 3.19 |
| Interest | 0.91 | 1.03 | 0.96 | 1.53 | 1.64 | 1.36 |
| Gross Profit | 2.00 | 2.10 | 3.17 | 5.16 | 2.38 | 1.83 |
| Depreciation | 0.09 | 0.10 | 0.13 | 0.19 | 0.28 | 0.42 |
| Profit Before Tax | 1.91 | 2.00 | 3.04 | 4.97 | 2.10 | 1.41 |
| Tax | 0.44 | 0.57 | 0.97 | 1.14 | 0.58 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | -0.01 | -0.03 | -0.06 |
| Reported Net Profit | 1.46 | 1.42 | 2.08 | 3.84 | 1.55 | 1.00 |
| Extraordinary Items | 0.01 | 0.12 | 0.01 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 1.45 | 1.30 | 2.07 | 3.84 | 1.55 | 1.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | -5.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.28 | 3.87 | 6.81 | 2.96 | 1.49 | 0.48 |
| 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 | 6.74 | 5.28 | 3.87 | 6.81 | 3.04 | 1.49 |
| 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 | 1.43 | 1.39 | 2.77 | 46.13 | 18.63 | 12.02 |
| Earnings Per Share(Adj)-Unit Curr | 1.43 | 1.39 | 2.77 | 46.13 | 18.63 | 12.02 |
| Book Value-Unit Curr | 24.82 | 23.39 | 15.16 | 111.47 | 66.23 | 47.60 |
| Book Value(Adj)-Unit Curr | 24.82 | 23.39 | 15.16 | 111.47 | 66.23 | 47.60 |