| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 41.36 | 58.22 | 34.33 | 44.95 | 106.92 | 101.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.36 | 58.22 | 34.33 | 44.95 | 106.92 | 101.77 |
| Other Income | 0.12 | 0.00 | 0.00 | 0.22 | 1.88 | 0.46 |
| Stock Adjustments | 0.00 | -5.31 | -5.91 | 1.31 | 1.25 | 2.94 |
| Total Income | 41.48 | 52.91 | 28.42 | 46.48 | 110.05 | 105.17 |
| | | | | | |
| Raw Materials | 23.72 | 5.30 | 16.21 | 16.65 | 83.37 | 80.63 |
| Power & Fuel Cost | 0.06 | 0.57 | 0.17 | 0.09 | 0.14 | 0.39 |
| Employee Cost | 0.57 | 0.48 | 0.29 | 0.65 | 1.11 | 1.56 |
| Other Manufacturing Expenses | 3.00 | 29.67 | 17.21 | 23.19 | 1.85 | 2.90 |
| Selling & Administrative Expenses | 2.59 | 3.72 | 0.95 | 1.26 | 2.53 | 1.63 |
| Miscellaneous Expenses | 3.69 | 2.12 | 0.69 | 1.05 | 1.15 | 1.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33.62 | 41.86 | 35.53 | 42.89 | 90.14 | 88.42 |
| Operating Profit | 7.85 | 11.05 | -7.11 | 3.58 | 19.90 | 16.76 |
| Interest | 0.99 | 1.70 | 5.89 | 0.80 | 1.18 | 0.98 |
| Gross Profit | 6.86 | 9.35 | -13.00 | 2.78 | 18.72 | 15.78 |
| Depreciation | 1.38 | 1.61 | 1.90 | 2.28 | 1.77 | 1.79 |
| Profit Before Tax | 5.48 | 7.74 | -14.90 | 0.50 | 16.95 | 13.99 |
| Tax | 0.39 | 0.73 | 0.00 | 0.34 | 4.26 | 3.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 0.50 | -3.19 | 0.00 | 0.21 | -0.12 |
| Reported Net Profit | 4.10 | 6.51 | -11.71 | 0.16 | 12.49 | 10.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.99 | 0.00 |
| Adjusted Net Profit | 4.10 | 6.51 | -11.71 | 0.18 | 11.50 | 10.19 |
| Adjustment below Net Profit | -1.02 | 0.01 | 0.17 | 0.01 | 0.00 | -12.18 |
| P & L Balance brought forward | 17.51 | 10.99 | 22.53 | 22.36 | 9.87 | 11.86 |
| 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 | 20.59 | 17.51 | 10.99 | 22.53 | 22.36 | 9.87 |
| 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 | 0.16 | 0.26 | -4.66 | 0.06 | 5.05 | 5.75 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.26 | -0.47 | 0.01 | 0.51 | 5.75 |
| Book Value-Unit Curr | 3.16 | 3.03 | 27.74 | 32.34 | 31.50 | 15.58 |
| Book Value(Adj)-Unit Curr | 3.16 | 3.03 | 2.78 | 3.24 | 3.15 | 15.58 |