| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 97.85 | 117.24 | 116.33 | 143.40 | 167.50 | 138.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 97.85 | 117.24 | 116.33 | 143.40 | 167.50 | 138.21 |
| Other Income | 5.35 | 5.36 | 1.23 | 4.36 | 0.96 | 2.82 |
| Stock Adjustments | 1.64 | 0.00 | -0.21 | -3.56 | 3.73 | 0.22 |
| Total Income | 104.84 | 122.60 | 117.35 | 144.20 | 172.19 | 141.25 |
| | | | | |
| Raw Materials | 69.34 | 88.61 | 84.05 | 115.42 | 134.05 | 101.07 |
| Power & Fuel Cost | 1.83 | 1.31 | 1.06 | 1.10 | 3.24 | 1.77 |
| Employee Cost | 3.91 | 2.44 | 1.82 | 3.66 | 5.29 | 4.75 |
| Other Manufacturing Expenses | 6.28 | 6.37 | 5.76 | 5.49 | 4.66 | 5.43 |
| Selling & Administrative Expenses | 13.15 | 10.32 | 9.10 | 8.43 | 9.93 | 12.33 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.52 | 109.05 | 101.79 | 134.11 | 157.75 | 126.05 |
| Operating Profit | 10.32 | 13.55 | 15.56 | 10.10 | 14.45 | 15.19 |
| Interest | 10.89 | 8.65 | 11.70 | 7.45 | 7.78 | 7.78 |
| Gross Profit | -0.57 | 4.90 | 3.86 | 2.65 | 6.67 | 7.41 |
| Depreciation | 1.69 | 1.84 | 3.26 | 3.15 | 3.02 | 3.85 |
| Profit Before Tax | -2.26 | 3.06 | 0.60 | -0.50 | 3.65 | 3.56 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.40 | 0.53 | -1.80 | -3.24 | -0.62 | -6.68 |
| Reported Net Profit | -3.66 | 2.53 | 2.40 | 2.74 | 4.26 | 10.25 |
| Extraordinary Items | 0.10 | 0.00 | 0.00 | 0.10 | -0.51 | -0.12 |
| Adjusted Net Profit | -3.76 | 2.53 | 2.40 | 2.64 | 4.77 | 10.37 |
| Adjustment below Net Profit | 0.00 | -0.02 | 0.00 | 0.12 | 0.00 | -10.25 |
| P & L Balance brought forward | 20.32 | 17.81 | 15.42 | 12.56 | 8.30 | 8.30 |
| 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 | 16.66 | 20.32 | 17.81 | 15.42 | 12.56 | 8.30 |
| 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 | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 |
| Earnings Per Share(Adj)-Unit Curr | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 |
| Book Value-Unit Curr | 58.96 | 61.09 | 59.63 | 58.24 | 56.58 | 54.09 |
| Book Value(Adj)-Unit Curr | 58.96 | 61.09 | 59.63 | 58.24 | 56.58 | 54.09 |