| 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 | 100.76 | 82.45 | 75.73 | 54.39 | 49.15 | 45.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.76 | 82.45 | 75.73 | 54.39 | 49.15 | 45.18 |
| Other Income | 2.19 | 1.40 | 0.74 | 0.95 | 0.76 | 0.43 |
| Stock Adjustments | 1.74 | 5.04 | 4.56 | -0.56 | -0.05 | -2.38 |
| Total Income | 104.69 | 88.89 | 81.03 | 54.78 | 49.86 | 43.23 |
| | | | | | |
| Raw Materials | 64.39 | 60.43 | 58.88 | 37.95 | 33.37 | 29.69 |
| Power & Fuel Cost | 6.09 | 3.74 | 3.30 | 3.16 | 3.41 | 3.00 |
| Employee Cost | 4.69 | 2.86 | 2.18 | 2.24 | 2.16 | 2.05 |
| Other Manufacturing Expenses | 5.60 | 2.09 | 0.65 | 3.46 | 2.65 | 2.06 |
| Selling & Administrative Expenses | 9.41 | 8.52 | 6.38 | 0.96 | 1.18 | 3.46 |
| Miscellaneous Expenses | 8.27 | 3.85 | 2.30 | 3.47 | 4.23 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.45 | 81.50 | 73.69 | 51.23 | 46.99 | 40.52 |
| Operating Profit | 6.25 | 7.40 | 7.34 | 3.55 | 2.87 | 2.72 |
| Interest | 3.25 | 2.17 | 1.37 | 1.12 | 1.59 | 1.26 |
| Gross Profit | 3.00 | 5.23 | 5.97 | 2.43 | 1.28 | 1.46 |
| Depreciation | 2.15 | 1.13 | 0.83 | 0.81 | 0.77 | 0.71 |
| Profit Before Tax | 0.85 | 4.10 | 5.14 | 1.62 | 0.51 | 0.75 |
| Tax | 0.00 | 0.20 | 1.09 | 0.27 | 0.08 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.85 | 0.03 | 0.08 | 0.14 | 0.23 |
| Reported Net Profit | 0.66 | 3.06 | 4.02 | 1.27 | 0.30 | 0.37 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| Adjusted Net Profit | 0.66 | 3.06 | 4.02 | 1.27 | 0.30 | 0.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.97 | 4.92 | 0.89 | 0.08 | -0.22 | -0.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.29 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| P & L Balance carried down | 7.35 | 7.97 | 4.92 | 1.39 | 0.08 | -0.22 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.26 | 1.18 | 2.58 | 0.82 | 0.19 | 0.24 |
| Earnings Per Share(Adj)-Unit Curr | 0.26 | 1.18 | 2.58 | 0.82 | 0.19 | 0.24 |
| Book Value-Unit Curr | 32.30 | 32.60 | 15.30 | 12.88 | 12.36 | 12.17 |
| Book Value(Adj)-Unit Curr | 32.30 | 32.60 | 15.30 | 12.88 | 12.36 | 12.17 |