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 | 99.57 | 15.14 | 27.76 | 16.49 | 82.05 | 22.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
Net Sales | 99.57 | 15.14 | 27.76 | 16.49 | 82.05 | 22.22 |
Other Income | 11.26 | 0.34 | 0.03 | 0.01 | 0.16 | 0.21 |
Stock Adjustments | -0.47 | -1.10 | 1.25 | 0.07 | -1.20 | -0.11 |
Total Income | 110.36 | 14.38 | 29.04 | 16.57 | 81.01 | 22.32 |
| | | | | |
Raw Materials | 97.48 | 13.97 | 25.91 | 13.54 | 75.75 | 18.69 |
Power & Fuel Cost | 0.01 | 0.00 | 0.08 | 0.09 | 0.05 | 0.08 |
Employee Cost | 0.15 | 0.01 | 0.68 | 0.75 | 0.51 | 0.53 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.68 | 0.64 | 0.07 | 0.14 |
Selling & Administrative Expenses | 0.75 | 0.17 | 0.69 | 0.69 | 0.65 | 0.91 |
Miscellaneous Expenses | 3.07 | 0.34 | 0.06 | 0.06 | 0.16 | 0.15 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 101.47 | 14.49 | 28.10 | 15.76 | 77.20 | 20.51 |
Operating Profit | 8.90 | -0.10 | 0.94 | 0.81 | 3.83 | 1.81 |
Interest | 0.02 | 0.00 | 0.44 | 0.54 | 0.35 | 0.27 |
Gross Profit | 8.88 | -0.10 | 0.50 | 0.27 | 3.48 | 1.54 |
Depreciation | 0.11 | 0.24 | 0.29 | 0.21 | 0.19 | 0.10 |
Profit Before Tax | 8.77 | -0.34 | 0.21 | 0.06 | 3.29 | 1.44 |
Tax | 0.94 | 0.00 | 0.02 | 0.00 | 0.81 | 0.30 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.11 | -0.11 | 0.02 | -0.03 | 0.21 | 0.12 |
Reported Net Profit | 7.93 | -0.24 | 0.17 | 0.09 | 2.26 | 1.02 |
Extraordinary Items | 3.14 | 0.03 | 0.00 | 0.00 | 0.00 | 0.14 |
Adjusted Net Profit | 4.79 | -0.27 | 0.17 | 0.09 | 2.26 | 0.88 |
Adjustment below Net Profit | -0.25 | 0.00 | 0.00 | -0.61 | 0.00 | 0.00 |
P & L Balance brought forward | 2.89 | 3.13 | 2.96 | 3.49 | 1.22 | 0.20 |
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 | 10.57 | 2.89 | 3.13 | 2.96 | 3.49 | 1.22 |
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 | 0.21 | -0.05 | 0.16 | 0.09 | 3.66 | 2.43 |
Earnings Per Share(Adj)-Unit Curr | 0.19 | -0.02 | 0.01 | 0.01 | 0.14 | 0.09 |
Book Value-Unit Curr | 1.91 | 3.13 | 14.52 | 14.34 | 21.31 | 15.58 |
Book Value(Adj)-Unit Curr | 1.71 | 0.97 | 0.90 | 0.89 | 0.79 | 0.58 |