| 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 | 6.01 | 6.18 | 6.19 | 6.60 | 5.09 | 5.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.01 | 6.18 | 6.19 | 6.60 | 5.09 | 5.55 |
| Other Income | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 |
| Stock Adjustments | -0.06 | -0.02 | 0.03 | 0.01 | 0.00 | 0.00 |
| Total Income | 5.97 | 6.16 | 6.23 | 6.63 | 5.10 | 5.56 |
| | | | | | |
| Raw Materials | 2.46 | 2.73 | 2.67 | 3.50 | 2.34 | 2.73 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.06 | 0.00 | 0.01 | 0.01 |
| Employee Cost | 0.83 | 0.84 | 0.97 | 1.02 | 0.87 | 0.91 |
| Other Manufacturing Expenses | 0.42 | 0.25 | 0.32 | 0.26 | 0.23 | 0.21 |
| Selling & Administrative Expenses | 0.94 | 0.94 | 1.00 | 0.86 | 0.84 | 0.90 |
| Miscellaneous Expenses | 0.00 | 0.05 | 0.00 | 0.00 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.66 | 4.82 | 5.02 | 5.65 | 4.30 | 4.76 |
| Operating Profit | 1.31 | 1.34 | 1.21 | 0.97 | 0.80 | 0.79 |
| Interest | 0.37 | 0.42 | 0.24 | 0.16 | 0.16 | 0.13 |
| Gross Profit | 0.94 | 0.92 | 0.97 | 0.81 | 0.64 | 0.66 |
| Depreciation | 0.44 | 0.44 | 0.40 | 0.26 | 0.27 | 0.25 |
| Profit Before Tax | 0.50 | 0.48 | 0.57 | 0.55 | 0.37 | 0.41 |
| Tax | 0.08 | 0.07 | 0.09 | 0.13 | 0.07 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.43 | 0.41 | 0.48 | 0.42 | 0.30 | 0.34 |
| Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.43 | 0.46 | 0.48 | 0.42 | 0.30 | 0.34 |
| Adjustment below Net Profit | -0.08 | -0.56 | 0.00 | 0.00 | -0.03 | 0.09 |
| P & L Balance brought forward | 0.69 | 0.84 | 0.36 | -0.06 | -0.34 | -0.76 |
| 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 | 1.03 | 0.69 | 0.84 | 0.36 | -0.06 | -0.34 |
| 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 | 0.92 | 0.87 | 1.03 | 0.90 | 0.65 | 0.72 |
| Earnings Per Share(Adj)-Unit Curr | 0.92 | 0.87 | 1.03 | 0.90 | 0.65 | 0.72 |
| Book Value-Unit Curr | 20.20 | 19.46 | 19.78 | 18.75 | 17.85 | 17.26 |
| Book Value(Adj)-Unit Curr | 20.20 | 19.46 | 19.78 | 18.75 | 17.85 | 17.26 |