| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 44.72 | 55.57 | 44.45 | 39.46 | 19.28 | 33.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 |
| Net Sales | 44.72 | 55.57 | 44.45 | 39.46 | 19.28 | 30.94 |
| Other Income | 0.81 | 0.19 | 0.51 | 0.48 | 3.95 | 0.35 |
| Stock Adjustments | 1.00 | -4.83 | 5.70 | 1.77 | 0.21 | -1.26 |
| Total Income | 46.53 | 50.93 | 50.66 | 41.71 | 23.44 | 30.03 |
| | | | | | |
| Raw Materials | 27.96 | 28.02 | 22.43 | 16.87 | 8.02 | 13.23 |
| Power & Fuel Cost | 1.65 | 1.82 | 2.76 | 1.96 | 0.59 | 1.27 |
| Employee Cost | 3.70 | 3.78 | 4.27 | 5.11 | 2.28 | 2.22 |
| Other Manufacturing Expenses | 5.07 | 5.56 | 4.14 | 10.52 | 3.35 | 6.99 |
| Selling & Administrative Expenses | 2.11 | 1.22 | 1.27 | 0.65 | 0.20 | 0.33 |
| Miscellaneous Expenses | 2.19 | 4.97 | 10.53 | 2.32 | 5.09 | 1.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.68 | 45.37 | 45.40 | 37.42 | 19.52 | 25.90 |
| Operating Profit | 3.85 | 5.55 | 5.26 | 4.28 | 3.92 | 4.13 |
| Interest | 1.31 | 3.24 | 3.05 | 2.38 | 1.99 | 2.17 |
| Gross Profit | 2.54 | 2.31 | 2.21 | 1.90 | 1.93 | 1.96 |
| Depreciation | 1.28 | 1.41 | 1.47 | 1.32 | 1.71 | 1.48 |
| Profit Before Tax | 1.26 | 0.90 | 0.74 | 0.58 | 0.22 | 0.48 |
| Tax | 0.00 | 0.04 | 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 | 0.37 | 0.29 | 0.27 | -1.08 | 0.59 | 0.16 |
| Reported Net Profit | 0.89 | 0.58 | 0.47 | 1.66 | -0.37 | 0.32 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | -0.01 |
| Adjusted Net Profit | 0.89 | 0.58 | 0.47 | 1.66 | -2.85 | 0.33 |
| Adjustment below Net Profit | 0.00 | -0.02 | -0.07 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.11 | 3.54 | 3.14 | 1.48 | 1.84 | 1.52 |
| 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 | 5.00 | 4.10 | 3.54 | 3.14 | 1.47 | 1.84 |
| 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 | 1.31 | 0.85 | 0.69 | 2.45 | 0.00 | 0.48 |
| Earnings Per Share(Adj)-Unit Curr | 1.31 | 0.85 | 0.69 | 2.45 | 0.00 | 0.48 |
| Book Value-Unit Curr | 30.09 | 28.78 | 27.95 | 27.36 | 24.91 | 25.44 |
| Book Value(Adj)-Unit Curr | 30.09 | 28.78 | 27.95 | 27.36 | 24.91 | 25.44 |