| 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 | 113.89 | 65.80 | 45.94 | 34.96 | 40.05 | 40.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 113.89 | 65.80 | 45.94 | 34.96 | 40.05 | 40.61 |
| Other Income | 1.12 | 0.72 | 0.58 | 0.31 | 0.30 | 0.42 |
| Stock Adjustments | -2.70 | 11.31 | -0.40 | -0.52 | 0.14 | -0.01 |
| Total Income | 112.31 | 77.83 | 46.12 | 34.75 | 40.49 | 41.02 |
| | | | | | |
| Raw Materials | 48.86 | 35.50 | 7.18 | 4.65 | 7.04 | 7.70 |
| Power & Fuel Cost | 9.69 | 7.09 | 6.89 | 5.84 | 6.30 | 6.24 |
| Employee Cost | 8.72 | 6.57 | 12.25 | 10.63 | 11.88 | 11.17 |
| Other Manufacturing Expenses | 13.76 | 10.11 | 1.98 | 1.64 | 1.34 | 1.31 |
| Selling & Administrative Expenses | 8.65 | 4.28 | 2.89 | 2.80 | 2.50 | 2.90 |
| Miscellaneous Expenses | 2.52 | 2.18 | 2.08 | 2.65 | 1.87 | 1.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 92.19 | 65.74 | 33.28 | 28.22 | 30.92 | 30.99 |
| Operating Profit | 20.12 | 12.10 | 12.85 | 6.54 | 9.57 | 10.03 |
| Interest | 5.24 | 5.95 | 5.12 | 5.45 | 5.56 | 5.35 |
| Gross Profit | 14.88 | 6.15 | 7.73 | 1.09 | 4.01 | 4.68 |
| Depreciation | 5.22 | 4.69 | 4.56 | 4.36 | 3.91 | 3.60 |
| Profit Before Tax | 9.66 | 1.46 | 3.17 | -3.27 | 0.10 | 1.08 |
| Tax | 1.57 | 0.18 | 0.57 | 0.05 | 0.02 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | 0.08 | 0.15 | -0.84 | 0.01 | 0.15 |
| Reported Net Profit | 6.79 | 1.21 | 2.45 | -2.48 | 0.07 | 0.72 |
| Extraordinary Items | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 | 0.04 |
| Adjusted Net Profit | 6.78 | 1.19 | 2.42 | -2.48 | 0.07 | 0.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.05 | 12.84 | 10.39 | 12.87 | 12.80 | 12.08 |
| 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 | 20.84 | 14.05 | 12.84 | 10.39 | 12.87 | 12.80 |
| 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 | 5.39 | 0.96 | 1.95 | -2.17 | 0.07 | 0.71 |
| Earnings Per Share(Adj)-Unit Curr | 5.39 | 0.96 | 1.95 | -2.17 | 0.07 | 0.71 |
| Book Value-Unit Curr | 37.41 | 32.22 | 31.21 | 30.15 | 33.65 | 33.61 |
| Book Value(Adj)-Unit Curr | 37.41 | 32.22 | 31.21 | 30.15 | 33.65 | 33.61 |