| 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 | 65.99 | 82.43 | 55.16 | 58.95 | 55.22 | 39.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 65.99 | 82.43 | 55.16 | 58.95 | 55.22 | 39.88 |
| Other Income | 0.12 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.40 | -4.27 | 4.62 | -1.49 | 0.18 | 3.45 |
| Total Income | 65.71 | 78.17 | 59.78 | 57.46 | 55.40 | 43.33 |
| | | | | | |
| Raw Materials | 61.23 | 75.38 | 58.71 | 55.80 | 53.67 | 42.10 |
| Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| Employee Cost | 0.17 | 0.22 | 0.13 | 0.15 | 0.14 | 0.09 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 0.72 | 0.44 | 0.32 | 0.32 | 0.38 | 0.36 |
| Miscellaneous Expenses | 0.02 | 0.08 | 0.13 | 0.07 | 0.07 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.15 | 76.15 | 59.30 | 56.35 | 54.28 | 42.72 |
| Operating Profit | 3.56 | 2.02 | 0.48 | 1.11 | 1.13 | 0.61 |
| Interest | 0.46 | 0.32 | 0.16 | 0.08 | 0.09 | 0.09 |
| Gross Profit | 3.10 | 1.70 | 0.32 | 1.03 | 1.04 | 0.52 |
| Depreciation | 0.20 | 0.24 | 0.08 | 0.05 | 0.03 | 0.01 |
| Profit Before Tax | 2.90 | 1.46 | 0.24 | 0.98 | 1.01 | 0.51 |
| Tax | 0.74 | 0.40 | 0.09 | 0.26 | 0.27 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 2.15 | 1.07 | 0.14 | 0.73 | 0.74 | 0.38 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.15 | 1.07 | 0.14 | 0.73 | 0.74 | 0.38 |
| Adjustment below Net Profit | 0.00 | -1.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.07 | 1.94 | 1.80 | 1.07 | 0.33 | -0.05 |
| 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 | 3.22 | 1.07 | 1.94 | 1.80 | 1.07 | 0.33 |
| 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 | 0.15 | 0.75 | 0.14 | 0.73 | 0.75 | 0.38 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.08 | 0.14 | 0.05 | 0.05 | 0.03 |
| Book Value-Unit Curr | 1.23 | 10.75 | 14.42 | 14.27 | 13.54 | 12.79 |
| Book Value(Adj)-Unit Curr | 0.12 | 1.08 | 14.42 | 0.99 | 0.94 | 0.89 |