| 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 | 107.45 | 88.90 | 96.42 | 114.98 | 115.25 | 78.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 107.45 | 88.90 | 96.42 | 114.98 | 115.25 | 78.00 |
| Other Income | 0.67 | 0.81 | 0.63 | 0.41 | 0.69 | 0.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 108.12 | 89.71 | 97.05 | 115.39 | 115.94 | 78.20 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.14 |
| Employee Cost | 52.42 | 39.63 | 56.54 | 58.41 | 58.13 | 47.17 |
| Other Manufacturing Expenses | 41.63 | 29.35 | 42.20 | 38.37 | 42.34 | 19.98 |
| Selling & Administrative Expenses | 3.29 | 4.56 | 5.27 | 2.58 | 3.03 | 1.05 |
| Miscellaneous Expenses | 0.20 | 6.78 | 7.66 | 8.25 | 2.22 | 1.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 97.55 | 80.31 | 111.68 | 107.62 | 105.91 | 69.35 |
| Operating Profit | 10.57 | 9.40 | -14.62 | 7.78 | 10.03 | 8.85 |
| Interest | 5.22 | 6.05 | 5.89 | 5.17 | 4.37 | 4.97 |
| Gross Profit | 5.35 | 3.35 | -20.51 | 2.61 | 5.66 | 3.88 |
| Depreciation | 0.58 | 0.33 | 0.50 | 0.29 | 0.28 | 0.32 |
| Profit Before Tax | 4.77 | 3.02 | -21.01 | 2.32 | 5.38 | 3.56 |
| Tax | -0.18 | 0.89 | 0.08 | 0.98 | 0.69 | 1.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | -0.75 | -1.87 | -1.93 | -0.01 | -0.17 |
| Reported Net Profit | 3.46 | 2.87 | -19.21 | 3.26 | 4.69 | 2.63 |
| Extraordinary Items | 0.00 | 0.17 | 0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.46 | 2.70 | -19.25 | 3.26 | 4.69 | 2.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| P & L Balance brought forward | 5.26 | 2.40 | 21.61 | 18.59 | 14.49 | 11.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.24 | 0.48 | 0.00 |
| P & L Balance carried down | 8.73 | 5.26 | 2.40 | 21.61 | 18.59 | 14.26 |
| 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.25 | 0.50 |
| Earnings Per Share-Unit Curr | 1.73 | 1.43 | -19.17 | 3.36 | 4.84 | 3.90 |
| Earnings Per Share(Adj)-Unit Curr | 1.73 | 1.43 | -14.53 | 2.47 | 3.55 | 3.90 |
| Book Value-Unit Curr | 23.43 | 21.86 | 18.66 | 39.40 | 36.28 | 30.32 |
| Book Value(Adj)-Unit Curr | 23.43 | 21.86 | 14.15 | 28.91 | 26.61 | 30.32 |