| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | |
| Sales Turnover | 82.55 | 113.61 | 107.23 | 64.86 | 85.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 82.55 | 113.61 | 107.23 | 64.86 | 85.57 |
| Other Income | 0.58 | 0.43 | 0.24 | 0.30 | 0.79 |
| Stock Adjustments | 1.34 | -1.71 | -1.81 | 1.59 | 1.27 |
| Total Income | 84.47 | 112.33 | 105.66 | 66.75 | 87.63 |
| | | | | |
| Raw Materials | 54.66 | 73.43 | 77.91 | 48.24 | 57.71 |
| Power & Fuel Cost | 0.84 | 1.09 | 0.85 | 0.55 | 0.81 |
| Employee Cost | 5.50 | 6.23 | 5.42 | 4.04 | 6.70 |
| Other Manufacturing Expenses | 2.29 | 3.20 | 9.46 | 6.87 | 8.28 |
| Selling & Administrative Expenses | 3.60 | 4.71 | 5.69 | 5.37 | 7.42 |
| Miscellaneous Expenses | 8.96 | 10.81 | 0.27 | 0.25 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.85 | 99.48 | 99.61 | 65.32 | 81.08 |
| Operating Profit | 8.62 | 12.85 | 6.05 | 1.44 | 6.55 |
| Interest | 1.01 | 1.20 | 0.75 | 0.36 | 0.58 |
| Gross Profit | 7.61 | 11.65 | 5.30 | 1.08 | 5.97 |
| Depreciation | 0.33 | 0.35 | 0.40 | 0.62 | 0.47 |
| Profit Before Tax | 7.28 | 11.30 | 4.90 | 0.46 | 5.50 |
| Tax | 2.23 | 3.19 | 1.23 | 0.15 | 1.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.01 | 0.47 | -0.39 | 0.05 |
| Reported Net Profit | 5.26 | 8.10 | 3.20 | 0.70 | 3.93 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 5.26 | 8.10 | 3.20 | 0.69 | 3.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 27.64 |
| P & L Balance brought forward | 43.54 | 35.44 | 32.24 | 31.55 | -0.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 48.80 | 43.54 | 35.44 | 32.24 | 31.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.89 | 29.08 | 11.48 | 2.50 | 14.11 |
| Earnings Per Share(Adj)-Unit Curr | 18.89 | 29.08 | 11.48 | 2.50 | 14.11 |
| Book Value-Unit Curr | 185.29 | 166.40 | 137.32 | 125.84 | 123.34 |
| Book Value(Adj)-Unit Curr | 185.29 | 166.40 | 137.32 | 125.84 | 123.34 |