| 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 | 75.75 | 71.80 | 67.38 | 62.96 | 68.86 | 55.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.22 | 8.15 |
| Net Sales | 75.75 | 71.80 | 67.38 | 62.96 | 58.64 | 47.15 |
| Other Income | 0.65 | 1.02 | 0.69 | 0.54 | 0.60 | 1.46 |
| Stock Adjustments | 4.36 | 0.98 | 3.97 | 3.86 | 2.02 | 1.84 |
| Total Income | 80.76 | 73.80 | 72.04 | 67.36 | 61.26 | 50.45 |
| | | | | | |
| Raw Materials | 53.86 | 49.05 | 50.42 | 47.44 | 41.94 | 35.93 |
| Power & Fuel Cost | 4.25 | 5.68 | 4.47 | 4.30 | 4.79 | 3.58 |
| Employee Cost | 3.37 | 3.46 | 3.36 | 2.96 | 2.70 | 2.56 |
| Other Manufacturing Expenses | 2.49 | 3.08 | 3.80 | 4.03 | 3.60 | 2.73 |
| Selling & Administrative Expenses | 1.10 | 1.45 | 1.24 | 0.91 | 0.53 | 0.95 |
| Miscellaneous Expenses | 0.03 | 0.15 | 0.09 | 0.12 | 0.60 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 65.11 | 62.87 | 63.38 | 59.76 | 54.17 | 45.80 |
| Operating Profit | 15.64 | 10.93 | 8.67 | 7.59 | 7.10 | 4.65 |
| Interest | 6.76 | 6.32 | 6.03 | 3.38 | 3.38 | 2.48 |
| Gross Profit | 8.88 | 4.61 | 2.64 | 4.21 | 3.72 | 2.17 |
| Depreciation | 3.12 | 3.27 | 3.19 | 2.16 | 1.95 | 1.91 |
| Profit Before Tax | 5.76 | 1.34 | -0.55 | 2.05 | 1.77 | 0.26 |
| Tax | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 0.42 | -0.21 | 1.54 | 0.94 | 1.25 |
| Reported Net Profit | 4.29 | 0.92 | -0.34 | 0.17 | 0.83 | -0.99 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.17 |
| Adjusted Net Profit | 4.29 | 0.92 | -0.33 | 0.17 | 0.83 | -1.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.37 | -4.29 | -3.95 | -10.75 | -11.58 | -10.59 |
| 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 | 0.92 | -3.37 | -4.29 | -10.57 | -10.75 | -11.58 |
| 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 | 2.02 | 0.43 | -0.16 | 0.08 | 0.39 | -0.49 |
| Earnings Per Share(Adj)-Unit Curr | 2.02 | 0.43 | -0.16 | 0.08 | 0.39 | -0.49 |
| Book Value-Unit Curr | 14.57 | 12.55 | 12.12 | 9.16 | 9.07 | 4.21 |
| Book Value(Adj)-Unit Curr | 14.57 | 12.55 | 12.12 | 9.16 | 9.07 | 4.21 |