| | 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 | 75.70 | 80.22 | 72.64 | 48.17 | 49.12 | 60.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.70 | 80.22 | 72.64 | 48.17 | 49.12 | 60.06 |
| Other Income | 0.13 | 0.13 | 0.46 | 0.14 | 1.44 | 0.04 |
| Stock Adjustments | 1.23 | -0.45 | 3.15 | 0.87 | 1.71 | 0.74 |
| Total Income | 77.06 | 79.90 | 76.25 | 49.18 | 52.27 | 60.84 |
| | | | | | |
| Raw Materials | 23.66 | 25.21 | 27.03 | 26.90 | 24.93 | 27.28 |
| Power & Fuel Cost | 0.35 | 0.32 | 0.22 | 0.24 | 0.41 | 0.29 |
| Employee Cost | 10.36 | 9.07 | 8.08 | 5.98 | 8.07 | 10.51 |
| Other Manufacturing Expenses | 31.33 | 32.41 | 29.31 | 6.22 | 8.90 | 11.86 |
| Selling & Administrative Expenses | 4.26 | 4.77 | 5.01 | 3.76 | 3.04 | 3.80 |
| Miscellaneous Expenses | 1.24 | 5.43 | 0.95 | 0.88 | 1.22 | 1.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 71.20 | 77.21 | 70.59 | 43.99 | 46.57 | 54.96 |
| Operating Profit | 5.86 | 2.71 | 5.66 | 5.20 | 5.70 | 5.88 |
| Interest | 4.40 | 4.56 | 4.00 | 4.04 | 4.42 | 3.99 |
| Gross Profit | 1.46 | -1.85 | 1.66 | 1.16 | 1.28 | 1.89 |
| Depreciation | 0.44 | 0.46 | 0.53 | 0.56 | 0.61 | 0.64 |
| Profit Before Tax | 1.02 | -2.31 | 1.13 | 0.60 | 0.67 | 1.25 |
| Tax | 0.28 | -0.02 | 0.88 | 0.47 | 0.34 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.08 | -0.35 | 2.55 | -0.02 | -0.19 |
| Reported Net Profit | 0.76 | -2.21 | 0.60 | -2.42 | 0.36 | 1.00 |
| Extraordinary Items | -0.04 | -3.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.80 | 1.62 | 0.60 | -2.42 | 0.36 | 1.00 |
| Adjustment below Net Profit | 0.09 | 0.22 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.89 | 8.88 | 8.33 | 10.74 | 10.39 | 9.38 |
| 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 | 7.73 | 6.89 | 8.88 | 8.33 | 10.74 | 10.39 |
| 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 | 0.40 | -1.16 | 0.31 | -1.27 | 0.19 | 0.53 |
| Earnings Per Share(Adj)-Unit Curr | 0.40 | -1.16 | 0.31 | -1.27 | 0.19 | 0.53 |
| Book Value-Unit Curr | 11.13 | 10.69 | 11.73 | 11.44 | 12.71 | 12.52 |
| Book Value(Adj)-Unit Curr | 11.13 | 10.69 | 11.73 | 11.44 | 12.71 | 12.52 |