| 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 | 183.81 | 123.09 | 64.32 | 61.78 | 63.62 | 54.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 183.81 | 123.09 | 64.32 | 61.78 | 63.62 | 54.89 |
| Other Income | 0.77 | 2.78 | 0.74 | 0.70 | 0.34 | 1.05 |
| Stock Adjustments | -2.22 | 6.86 | -3.81 | 3.76 | -0.77 | 7.87 |
| Total Income | 182.36 | 132.73 | 61.25 | 66.24 | 63.19 | 63.81 |
| | | | | | |
| Raw Materials | 143.03 | 109.00 | 49.36 | 57.06 | 51.32 | 47.54 |
| Power & Fuel Cost | 0.82 | 0.15 | 0.09 | 0.06 | 0.05 | 0.15 |
| Employee Cost | 1.54 | 1.26 | 1.33 | 0.93 | 0.78 | 1.61 |
| Other Manufacturing Expenses | 7.41 | 2.89 | 1.62 | 1.49 | 0.33 | 2.75 |
| Selling & Administrative Expenses | 4.71 | 3.90 | 2.70 | 1.91 | 2.67 | 2.59 |
| Miscellaneous Expenses | 0.55 | 0.06 | 0.26 | 3.87 | 0.96 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 158.06 | 117.27 | 55.37 | 65.32 | 56.12 | 55.00 |
| Operating Profit | 24.29 | 15.46 | 5.88 | 0.91 | 7.07 | 8.82 |
| Interest | 5.21 | 4.45 | 3.94 | 3.64 | 3.16 | 3.69 |
| Gross Profit | 19.08 | 11.01 | 1.94 | -2.73 | 3.91 | 5.13 |
| Depreciation | 3.49 | 0.74 | 0.82 | 0.26 | 0.34 | 0.93 |
| Profit Before Tax | 15.59 | 10.27 | 1.12 | -2.99 | 3.57 | 4.20 |
| Tax | 4.14 | 2.21 | 0.18 | 0.13 | 1.05 | 1.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.52 | 0.08 | -0.89 | -0.08 | -0.11 |
| Reported Net Profit | 11.42 | 7.54 | 0.86 | -2.23 | 2.60 | 2.77 |
| Extraordinary Items | -0.29 | 1.54 | 0.35 | -3.77 | -0.50 | -0.09 |
| Adjusted Net Profit | 11.71 | 6.00 | 0.51 | 1.54 | 3.10 | 2.86 |
| Adjustment below Net Profit | -0.21 | 0.00 | 0.08 | -0.01 | -0.96 | -5.72 |
| P & L Balance brought forward | 13.61 | 6.07 | 5.13 | 7.37 | 5.72 | 8.68 |
| 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 | 24.82 | 13.61 | 6.07 | 5.13 | 7.37 | 5.72 |
| 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 | 2.58 | 5.95 | 0.68 | -1.76 | 2.05 | 3.36 |
| Earnings Per Share(Adj)-Unit Curr | 2.14 | 4.94 | 0.56 | -1.46 | 1.70 | 3.36 |
| Book Value-Unit Curr | 18.23 | 27.88 | 21.93 | 21.19 | 22.95 | 17.61 |
| Book Value(Adj)-Unit Curr | 15.14 | 23.16 | 18.21 | 17.59 | 19.07 | 17.61 |