| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 8.90 | 7.42 | 11.21 | 17.12 | 20.51 | 27.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8.90 | 7.42 | 11.21 | 17.12 | 20.51 | 27.39 |
| Other Income | 3.83 | 8.49 | 7.32 | 11.98 | 3.45 | 3.39 |
| Stock Adjustments | 0.27 | 0.00 | -4.06 | 7.38 | -1.70 | -5.60 |
| Total Income | 13.00 | 15.91 | 14.47 | 36.48 | 22.26 | 25.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.85 | 0.85 | 0.80 | 0.73 | 1.29 |
| Employee Cost | 1.81 | 1.63 | 1.44 | 1.49 | 2.03 | 2.51 |
| Other Manufacturing Expenses | 0.29 | 0.34 | 2.72 | 16.30 | 8.02 | 11.58 |
| Selling & Administrative Expenses | 0.56 | 0.60 | 0.70 | 1.12 | 1.57 | 2.01 |
| Miscellaneous Expenses | 0.69 | 1.14 | 0.18 | 4.01 | 0.31 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.34 | 4.57 | 5.89 | 23.73 | 12.66 | 17.80 |
| Operating Profit | 9.66 | 11.34 | 8.57 | 12.75 | 9.60 | 7.38 |
| Interest | 0.82 | 0.00 | 0.00 | 0.02 | 0.08 | 0.18 |
| Gross Profit | 8.84 | 11.34 | 8.57 | 12.73 | 9.52 | 7.20 |
| Depreciation | 1.85 | 1.87 | 1.85 | 1.85 | 1.85 | 1.84 |
| Profit Before Tax | 6.99 | 9.47 | 6.72 | 10.88 | 7.67 | 5.36 |
| Tax | 0.44 | 0.94 | 1.22 | 2.82 | 2.22 | 2.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.16 | 0.85 | -1.64 | 0.10 | -1.03 |
| Reported Net Profit | 6.51 | 8.38 | 4.65 | 9.70 | 5.35 | 4.20 |
| Extraordinary Items | 0.30 | -0.64 | 0.75 | 4.11 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.21 | 9.02 | 3.90 | 5.59 | 5.35 | 4.20 |
| Adjustment below Net Profit | 0.09 | -0.17 | -2.81 | -0.40 | -0.15 | 0.01 |
| P & L Balance brought forward | 72.07 | 64.68 | 62.83 | 57.58 | 53.21 | 49.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.82 | 0.82 | 0.00 | 4.05 | 0.82 | 0.82 |
| P & L Balance carried down | 77.85 | 72.07 | 64.68 | 62.83 | 57.58 | 53.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 | 0.20 |
| Earnings Per Share-Unit Curr | 1.59 | 2.04 | 1.14 | 2.36 | 1.30 | 1.02 |
| Earnings Per Share(Adj)-Unit Curr | 1.59 | 2.04 | 1.14 | 2.36 | 1.30 | 1.02 |
| Book Value-Unit Curr | 32.31 | 31.15 | 27.22 | 25.42 | 24.49 | 23.53 |
| Book Value(Adj)-Unit Curr | 32.31 | 31.15 | 27.22 | 25.42 | 24.49 | 23.53 |