| | 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 | 71.50 | 92.06 | 77.35 | 51.98 | 50.86 | 81.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 71.50 | 92.06 | 77.35 | 51.98 | 50.86 | 81.37 |
| Other Income | 0.50 | 0.64 | 0.07 | 0.36 | 0.26 | 0.12 |
| Stock Adjustments | 0.98 | 1.82 | 1.51 | 0.34 | -0.12 | 1.60 |
| Total Income | 72.98 | 94.52 | 78.93 | 52.68 | 51.00 | 83.09 |
| | | | | | |
| Raw Materials | 61.10 | 81.50 | 67.03 | 42.73 | 42.60 | 69.80 |
| Power & Fuel Cost | 1.12 | 1.14 | 0.97 | 0.87 | 0.96 | 1.28 |
| Employee Cost | 3.99 | 4.25 | 3.85 | 3.80 | 3.51 | 3.80 |
| Other Manufacturing Expenses | 4.24 | 4.80 | 4.35 | 3.10 | 2.87 | 4.56 |
| Selling & Administrative Expenses | 1.43 | 1.42 | 1.28 | 1.60 | 2.99 | 2.41 |
| Miscellaneous Expenses | 0.08 | 0.18 | 0.19 | 0.11 | 0.16 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 71.96 | 93.30 | 77.68 | 52.20 | 53.10 | 82.06 |
| Operating Profit | 1.02 | 1.23 | 1.25 | 0.47 | -2.10 | 1.03 |
| Interest | 0.59 | 0.52 | 0.11 | 0.04 | 0.05 | 0.68 |
| Gross Profit | 0.43 | 0.71 | 1.14 | 0.43 | -2.15 | 0.35 |
| Depreciation | 0.34 | 0.33 | 0.25 | 0.32 | 0.33 | 0.33 |
| Profit Before Tax | 0.09 | 0.38 | 0.89 | 0.11 | -2.48 | 0.02 |
| Tax | 0.00 | -0.13 | 0.36 | 0.79 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.06 | 0.01 | 0.00 | -0.02 | -0.10 |
| Reported Net Profit | 0.28 | 0.57 | 0.52 | -0.68 | -2.46 | 0.09 |
| Extraordinary Items | 0.19 | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.09 | 0.51 | 0.51 | -0.68 | -2.46 | 0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.84 | 3.28 | 2.76 | 3.44 | 5.90 | 5.81 |
| 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 | 4.13 | 3.84 | 3.28 | 2.76 | 3.44 | 5.90 |
| 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 | 0.55 | 1.10 | 1.02 | -1.33 | -4.80 | 0.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.55 | 1.10 | 1.02 | -1.33 | -4.80 | 0.18 |
| Book Value-Unit Curr | 18.50 | 18.05 | 17.01 | 16.00 | 17.33 | 22.13 |
| Book Value(Adj)-Unit Curr | 18.50 | 18.05 | 17.01 | 16.00 | 17.33 | 22.13 |