| 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 | 104.85 | 106.63 | 104.12 | 106.48 | 93.56 | 84.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 104.85 | 106.63 | 104.12 | 106.48 | 93.56 | 84.09 |
| Other Income | 0.15 | 0.30 | 0.19 | 0.17 | 0.06 | 0.03 |
| Stock Adjustments | 4.95 | -3.32 | 3.76 | -4.55 | 6.55 | -2.07 |
| Total Income | 109.95 | 103.61 | 108.07 | 102.10 | 100.17 | 82.05 |
| | | | | | |
| Raw Materials | 99.93 | 92.94 | 96.49 | 83.46 | 86.83 | 71.64 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | 0.08 |
| Employee Cost | 1.07 | 1.47 | 1.56 | 1.12 | 1.07 | 0.80 |
| Other Manufacturing Expenses | 0.34 | 0.25 | 0.64 | 3.85 | 3.93 | 4.45 |
| Selling & Administrative Expenses | 3.71 | 5.15 | 4.17 | 3.73 | 2.76 | 1.83 |
| Miscellaneous Expenses | 0.46 | 0.47 | 1.33 | 0.32 | 0.11 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 105.51 | 100.28 | 104.20 | 92.58 | 94.79 | 78.92 |
| Operating Profit | 4.43 | 3.33 | 3.87 | 9.52 | 5.38 | 3.13 |
| Interest | 2.10 | 1.97 | 1.58 | 1.72 | 1.73 | 1.42 |
| Gross Profit | 2.33 | 1.36 | 2.29 | 7.80 | 3.65 | 1.71 |
| Depreciation | 0.40 | 0.36 | 0.33 | 0.28 | 0.25 | 0.21 |
| Profit Before Tax | 1.93 | 1.00 | 1.96 | 7.52 | 3.40 | 1.50 |
| Tax | 0.48 | 0.57 | 0.46 | 2.08 | 1.00 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.01 | 0.02 | -0.02 | -0.03 | -0.01 |
| Reported Net Profit | 1.43 | 0.44 | 1.49 | 5.47 | 2.43 | 1.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.43 | 0.44 | 1.49 | 5.47 | 2.43 | 1.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.35 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.01 | 9.57 | 8.08 | 6.06 | 3.63 | 2.59 |
| 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 | 11.44 | 10.01 | 9.57 | 8.18 | 6.06 | 3.63 |
| 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 | 0.14 | 0.04 | 1.48 | 5.44 | 9.01 | 3.86 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.01 | 0.05 | 0.20 | 0.22 | 0.09 |
| Book Value-Unit Curr | 3.84 | 3.59 | 34.40 | 31.71 | 34.36 | 25.73 |
| Book Value(Adj)-Unit Curr | 1.41 | 1.32 | 1.27 | 1.17 | 0.84 | 0.63 |