| 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 | 40.83 | 40.63 | 40.43 | 43.52 | 58.15 | 57.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.83 | 40.63 | 40.43 | 43.52 | 58.15 | 57.57 |
| Other Income | 0.13 | 0.06 | 0.13 | 0.14 | 0.55 | 0.69 |
| Stock Adjustments | 8.60 | 9.09 | 9.44 | -5.67 | 0.91 | 6.29 |
| Total Income | 49.56 | 49.78 | 50.00 | 37.99 | 59.61 | 64.55 |
| | | | | | |
| Raw Materials | 13.03 | 30.39 | 27.21 | 19.80 | 27.31 | 40.08 |
| Power & Fuel Cost | 0.26 | 0.23 | 0.22 | 0.05 | 0.20 | 0.00 |
| Employee Cost | 2.04 | 1.74 | 1.53 | 1.40 | 1.74 | 1.90 |
| Other Manufacturing Expenses | 27.87 | 11.74 | 15.25 | 10.81 | 23.08 | 15.65 |
| Selling & Administrative Expenses | 0.98 | 0.67 | 0.47 | 0.39 | 0.98 | 0.00 |
| Miscellaneous Expenses | 0.05 | 0.10 | 0.03 | 0.08 | 0.23 | 1.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.23 | 44.88 | 44.72 | 32.52 | 53.53 | 59.07 |
| Operating Profit | 5.32 | 4.91 | 5.28 | 5.46 | 6.08 | 5.48 |
| Interest | 1.72 | 1.40 | 1.79 | 1.97 | 2.33 | 1.96 |
| Gross Profit | 3.60 | 3.51 | 3.49 | 3.49 | 3.75 | 3.52 |
| Depreciation | 0.45 | 0.52 | 0.62 | 0.68 | 0.53 | 0.41 |
| Profit Before Tax | 3.15 | 2.99 | 2.87 | 2.81 | 3.22 | 3.11 |
| Tax | 1.02 | 0.92 | 0.74 | 0.74 | 0.87 | 0.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.02 | -0.02 | -0.05 | 0.00 |
| Reported Net Profit | 2.14 | 2.08 | 2.16 | 2.10 | 2.40 | 2.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Adjusted Net Profit | 2.14 | 2.08 | 2.16 | 2.10 | 2.40 | 2.07 |
| Adjustment below Net Profit | -2.14 | -2.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 12.85 | 10.75 | 8.35 | 6.00 |
| 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 | 0.00 | 0.00 | 15.00 | 12.85 | 10.75 | 8.13 |
| 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 | 0.29 | 1.40 | 4.37 | 4.25 | 5.18 | 4.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.27 | 0.28 | 0.28 | 5.18 | 4.59 |
| Book Value-Unit Curr | 5.10 | 23.97 | 67.69 | 63.33 | 59.07 | 53.41 |
| Book Value(Adj)-Unit Curr | 4.95 | 4.66 | 4.39 | 4.10 | 59.07 | 53.41 |