| 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 | 41.78 | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.78 | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 |
| Other Income | 1.22 | 0.40 | 0.43 | 1.96 | 1.24 | 0.65 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 43.00 | 54.57 | 20.95 | 18.54 | 16.60 | 21.95 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | -0.46 | 0.86 | 0.07 | 0.10 | 0.07 |
| Employee Cost | 8.57 | 6.80 | 5.08 | 4.57 | 5.82 | 7.63 |
| Other Manufacturing Expenses | 23.82 | 35.33 | 5.90 | 5.52 | 4.59 | 6.11 |
| Selling & Administrative Expenses | 4.48 | 4.90 | 1.42 | 1.14 | 1.36 | 3.01 |
| Miscellaneous Expenses | 0.13 | 0.06 | 0.03 | 0.03 | 0.04 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.20 | 46.64 | 13.28 | 11.33 | 11.90 | 17.04 |
| Operating Profit | 5.80 | 7.93 | 7.66 | 7.21 | 4.70 | 4.91 |
| Interest | 1.39 | 1.60 | 0.92 | 1.18 | 1.07 | 0.46 |
| Gross Profit | 4.41 | 6.33 | 6.74 | 6.03 | 3.63 | 4.45 |
| Depreciation | 1.58 | 1.34 | 1.72 | 2.35 | 0.77 | 0.59 |
| Profit Before Tax | 2.83 | 4.99 | 5.02 | 3.68 | 2.86 | 3.86 |
| Tax | 0.71 | 1.32 | 1.36 | 1.02 | 0.69 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | 0.01 | -0.04 | -0.10 | 0.20 | -0.13 |
| Reported Net Profit | 2.59 | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.59 | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 |
| Adjustment below Net Profit | 2.43 | -0.03 | -0.14 | 0.05 | 0.04 | 0.00 |
| P & L Balance brought forward | 15.92 | 12.29 | 8.73 | 5.98 | 3.97 | 1.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 |
| P & L Balance carried down | 20.94 | 15.92 | 12.29 | 8.73 | 5.92 | 4.08 |
| 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 | 1.00 | 1.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 0.62 | 3.06 | 3.09 | 2.31 | 1.64 | 4.60 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 1.53 | 1.55 | 1.16 | 0.82 | 1.15 |
| Book Value-Unit Curr | 28.03 | 32.76 | 27.97 | 24.51 | 22.35 | 41.71 |
| Book Value(Adj)-Unit Curr | 1.40 | 16.38 | 13.99 | 12.26 | 11.18 | 10.43 |