| | 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 | 16.55 | 37.73 | 34.50 | 28.56 | 34.91 | 32.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.55 | 37.73 | 34.50 | 28.56 | 34.91 | 32.78 |
| Other Income | 0.34 | 1.92 | 0.98 | 0.12 | 0.29 | 0.54 |
| Stock Adjustments | -0.63 | -4.59 | 0.68 | 2.37 | 2.50 | 4.68 |
| Total Income | 16.26 | 35.06 | 36.16 | 31.05 | 37.70 | 38.00 |
| | | | | | |
| Raw Materials | 13.24 | 30.45 | 31.63 | 27.08 | 32.32 | 31.71 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 0.67 | 0.79 | 0.88 | 1.07 | 1.56 | 1.61 |
| Other Manufacturing Expenses | 0.04 | 0.05 | 0.02 | 0.02 | 0.07 | 0.03 |
| Selling & Administrative Expenses | 0.63 | 1.05 | 0.77 | 0.94 | 0.77 | 0.57 |
| Miscellaneous Expenses | 0.02 | 0.07 | 0.03 | 0.04 | 0.05 | 0.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.62 | 32.43 | 33.35 | 29.16 | 34.79 | 34.41 |
| Operating Profit | 1.64 | 2.64 | 2.81 | 1.90 | 2.91 | 3.59 |
| Interest | 1.34 | 1.50 | 1.98 | 1.52 | 1.69 | 1.54 |
| Gross Profit | 0.30 | 1.14 | 0.83 | 0.38 | 1.22 | 2.05 |
| Depreciation | 0.14 | 0.15 | 0.17 | 0.21 | 0.30 | 0.44 |
| Profit Before Tax | 0.16 | 0.99 | 0.66 | 0.17 | 0.92 | 1.61 |
| Tax | 0.04 | 0.28 | 0.17 | 0.09 | 0.28 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 |
| Reported Net Profit | 0.13 | 0.71 | 0.50 | 0.09 | 0.68 | 1.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Adjusted Net Profit | 0.13 | 0.71 | 0.50 | 0.09 | 0.68 | 0.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.24 | 0.00 | -1.07 |
| P & L Balance brought forward | 4.01 | 3.30 | -5.29 | 1.87 | 2.04 | 1.92 |
| 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 | 4.14 | 4.01 | -4.79 | -5.29 | 2.71 | 2.04 |
| 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 | 0.13 | 1.08 | 0.75 | 0.13 | 1.03 | 1.81 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.27 | 0.75 | 0.03 | 0.26 | 0.45 |
| Book Value-Unit Curr | 20.24 | 20.17 | 19.09 | 18.34 | 18.20 | 17.18 |
| Book Value(Adj)-Unit Curr | 5.06 | 5.05 | 19.09 | 4.59 | 4.55 | 4.30 |