| 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 | 43.35 | 13.63 | 6.75 | 6.97 | 12.02 | 5.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.35 | 13.63 | 6.75 | 6.97 | 12.02 | 5.81 |
| Other Income | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.04 |
| Stock Adjustments | 9.45 | -3.01 | 0.09 | 1.31 | 4.13 | -2.10 |
| Total Income | 52.83 | 10.63 | 6.85 | 8.28 | 16.15 | 3.75 |
| | | | | | |
| Raw Materials | 45.44 | 7.15 | 4.46 | 5.98 | 13.53 | 1.73 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 0.54 | 0.32 | 0.27 | 0.35 | 0.39 | 0.34 |
| Other Manufacturing Expenses | 0.47 | 0.12 | 0.08 | 0.00 | 0.15 | 0.07 |
| Selling & Administrative Expenses | 0.69 | 0.85 | 0.34 | 0.46 | 0.66 | 0.59 |
| Miscellaneous Expenses | 0.00 | 0.11 | 0.02 | 0.11 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47.16 | 8.58 | 5.19 | 6.92 | 14.78 | 2.76 |
| Operating Profit | 5.66 | 2.05 | 1.66 | 1.36 | 1.37 | 0.98 |
| Interest | 1.10 | 1.06 | 1.02 | 1.09 | 1.00 | 0.88 |
| Gross Profit | 4.56 | 0.99 | 0.64 | 0.27 | 0.37 | 0.10 |
| Depreciation | 0.06 | 0.09 | 0.13 | 0.19 | 0.25 | 0.08 |
| Profit Before Tax | 4.50 | 0.90 | 0.51 | 0.08 | 0.12 | 0.02 |
| Tax | 1.30 | 0.34 | 0.15 | 0.02 | 0.07 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | -0.02 | -0.03 | 0.01 |
| Reported Net Profit | 3.19 | 0.57 | 0.36 | 0.08 | 0.08 | -0.02 |
| Extraordinary Items | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.19 | 0.63 | 0.36 | 0.08 | 0.08 | -0.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.59 | 0.83 | 0.47 | 0.40 | 0.32 | 0.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.78 | 0.59 | 0.83 | 0.47 | 0.40 | 0.32 |
| 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 | 5.33 | 0.96 | 2.17 | 0.46 | 0.47 | -0.09 |
| Earnings Per Share(Adj)-Unit Curr | 5.33 | 0.96 | 2.17 | 0.46 | 0.47 | -0.09 |
| Book Value-Unit Curr | 16.32 | 10.98 | 15.00 | 12.83 | 12.37 | 11.90 |
| Book Value(Adj)-Unit Curr | 16.32 | 10.98 | 15.00 | 12.83 | 12.37 | 11.90 |