| 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 | 177.70 | 196.26 | 150.31 | 135.80 | 130.84 | 117.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 177.70 | 196.26 | 150.31 | 135.80 | 130.84 | 117.32 |
| Other Income | 1.40 | 0.12 | 0.42 | 0.20 | 13.66 | 0.33 |
| Stock Adjustments | -2.35 | -3.62 | 8.30 | -3.65 | 0.40 | 1.35 |
| Total Income | 176.75 | 192.76 | 159.03 | 132.35 | 144.90 | 119.00 |
| | | | | | |
| Raw Materials | 104.85 | 124.70 | 106.77 | 74.12 | 66.32 | 67.49 |
| Power & Fuel Cost | 10.12 | 9.52 | 9.04 | 9.08 | 10.85 | 10.13 |
| Employee Cost | 19.78 | 16.62 | 15.88 | 15.41 | 15.27 | 14.22 |
| Other Manufacturing Expenses | 8.34 | 8.83 | 8.00 | 7.56 | 6.14 | 5.66 |
| Selling & Administrative Expenses | 14.17 | 16.29 | 15.01 | 12.29 | 13.32 | 11.16 |
| Miscellaneous Expenses | 2.95 | 2.17 | 1.94 | 1.92 | 10.36 | 1.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 160.21 | 178.13 | 156.65 | 120.37 | 122.26 | 110.59 |
| Operating Profit | 16.54 | 14.64 | 2.39 | 11.99 | 22.63 | 8.41 |
| Interest | 0.82 | 1.44 | 0.66 | 0.88 | 2.96 | 3.83 |
| Gross Profit | 15.72 | 13.20 | 1.73 | 11.11 | 19.67 | 4.58 |
| Depreciation | 5.75 | 6.11 | 6.65 | 7.68 | 8.96 | 9.03 |
| Profit Before Tax | 9.97 | 7.09 | -4.92 | 3.43 | 10.71 | -4.45 |
| Tax | 0.00 | 2.05 | 0.00 | 0.00 | 0.00 | 0.98 |
| 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 | -10.35 | -2.40 |
| Reported Net Profit | 9.96 | 5.04 | -4.92 | 3.43 | 21.06 | -3.03 |
| Extraordinary Items | 0.55 | -0.03 | -0.01 | -0.15 | 5.34 | 0.00 |
| Adjusted Net Profit | 9.41 | 5.07 | -4.91 | 3.58 | 15.72 | -3.03 |
| Adjustment below Net Profit | 0.01 | 0.08 | 1.28 | 0.18 | 0.18 | 0.01 |
| P & L Balance brought forward | -293.43 | -298.55 | -294.91 | -298.52 | -319.76 | -316.75 |
| 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 | -283.45 | -293.43 | -298.55 | -294.91 | -298.52 | -319.76 |
| 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 | 0.75 | 0.79 | -0.77 | 0.54 | 3.31 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.69 | -0.67 | 0.47 | 2.90 | 0.00 |
| Book Value-Unit Curr | 7.70 | 4.68 | 3.88 | 4.45 | 3.88 | 0.54 |
| Book Value(Adj)-Unit Curr | 7.70 | 4.10 | 3.40 | 3.90 | 3.40 | 0.47 |