| | 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 | 94.91 | 99.88 | 53.17 | 42.28 | 41.42 | 76.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 94.91 | 99.88 | 53.17 | 42.28 | 41.42 | 76.70 |
| Other Income | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 | 0.03 |
| Stock Adjustments | 4.09 | -0.36 | 5.01 | -0.55 | -7.36 | 5.25 |
| Total Income | 99.01 | 99.54 | 58.18 | 41.74 | 34.06 | 81.98 |
| | | | | | |
| Raw Materials | 94.64 | 95.02 | 54.46 | 38.28 | 33.80 | 77.77 |
| Power & Fuel Cost | 0.47 | 0.41 | 0.35 | 0.36 | 0.36 | 0.44 |
| Employee Cost | 0.74 | 0.51 | 0.49 | 0.47 | 0.68 | 0.73 |
| Other Manufacturing Expenses | 0.47 | 0.84 | 0.39 | 0.19 | 0.12 | 0.24 |
| Selling & Administrative Expenses | 0.40 | 0.29 | 0.26 | 0.37 | 0.39 | 0.47 |
| Miscellaneous Expenses | 0.04 | 0.06 | 0.07 | 0.05 | 0.06 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.76 | 97.13 | 56.01 | 39.72 | 35.41 | 79.72 |
| Operating Profit | 2.24 | 2.42 | 2.17 | 2.02 | -1.36 | 2.27 |
| Interest | 1.37 | 1.31 | 1.48 | 1.39 | 1.55 | 2.07 |
| Gross Profit | 0.87 | 1.11 | 0.69 | 0.63 | -2.91 | 0.20 |
| Depreciation | 0.10 | 0.07 | 0.08 | 0.08 | 0.09 | 0.10 |
| Profit Before Tax | 0.77 | 1.04 | 0.61 | 0.55 | -3.00 | 0.10 |
| Tax | 0.05 | 0.08 | 0.05 | 0.13 | 0.00 | 0.02 |
| 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 | 0.00 | 0.03 |
| Reported Net Profit | 0.72 | 0.96 | 0.56 | 0.42 | -2.99 | 0.05 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.71 | 0.96 | 0.56 | 0.42 | -2.99 | 0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.61 | -0.35 | -0.91 | -1.33 | 1.66 | 1.62 |
| 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 | 1.33 | 0.61 | -0.35 | -0.91 | -1.33 | 1.66 |
| 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 | 1.61 | 2.12 | 1.25 | 0.94 | -6.65 | 0.11 |
| Earnings Per Share(Adj)-Unit Curr | 1.61 | 2.12 | 1.25 | 0.94 | -6.65 | 0.11 |
| Book Value-Unit Curr | 18.38 | 16.77 | 14.65 | 13.40 | 12.46 | 19.11 |
| Book Value(Adj)-Unit Curr | 18.38 | 16.77 | 14.65 | 13.40 | 12.46 | 19.11 |