| 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 | 33.41 | 28.83 | 22.98 | 23.66 | 27.88 | 24.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 33.41 | 28.83 | 22.98 | 23.66 | 27.88 | 24.88 |
| Other Income | 0.57 | 1.26 | 0.14 | 0.10 | 0.17 | 0.03 |
| Stock Adjustments | 1.01 | 2.12 | 0.61 | -0.83 | 1.98 | 2.16 |
| Total Income | 34.99 | 32.21 | 23.73 | 22.93 | 30.03 | 27.07 |
| | | | | | |
| Raw Materials | 23.38 | 20.32 | 14.70 | 0.00 | 0.00 | 17.97 |
| Power & Fuel Cost | 1.65 | 1.53 | 1.43 | 1.83 | 1.98 | 1.36 |
| Employee Cost | 1.94 | 2.16 | 1.95 | 1.81 | 1.47 | 1.36 |
| Other Manufacturing Expenses | 4.77 | 3.77 | 3.27 | 18.82 | 22.84 | 1.37 |
| Selling & Administrative Expenses | 0.67 | 0.57 | 0.50 | 1.08 | 1.17 | 2.94 |
| Miscellaneous Expenses | 0.03 | 0.06 | 0.08 | 0.05 | 0.05 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.43 | 28.41 | 21.93 | 23.59 | 27.51 | 25.06 |
| Operating Profit | 2.57 | 3.81 | 1.80 | -0.65 | 2.52 | 2.00 |
| Interest | 0.81 | 0.95 | 0.79 | 1.27 | 1.12 | 0.79 |
| Gross Profit | 1.76 | 2.86 | 1.01 | -1.92 | 1.40 | 1.21 |
| Depreciation | 0.88 | 0.88 | 0.87 | 0.88 | 0.74 | 0.50 |
| Profit Before Tax | 0.88 | 1.98 | 0.14 | -2.80 | 0.66 | 0.71 |
| Tax | 0.00 | 0.07 | 0.00 | 0.00 | 0.01 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | 0.87 | -0.12 | -0.69 | 0.13 | 0.05 |
| Reported Net Profit | 1.66 | 1.03 | 0.25 | -2.12 | 0.52 | 0.46 |
| Extraordinary Items | 0.50 | 0.39 | -0.04 | 0.00 | 0.10 | 0.00 |
| Adjusted Net Profit | 1.16 | 0.64 | 0.29 | -2.12 | 0.42 | 0.46 |
| Adjustment below Net Profit | 0.00 | -1.03 | 0.00 | 0.00 | 0.00 | -3.07 |
| P & L Balance brought forward | -1.42 | -1.42 | -2.58 | 1.09 | 0.57 | 3.18 |
| 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 | 0.24 | -1.42 | -2.33 | -1.03 | 1.09 | 0.57 |
| 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 | 0.16 | 0.10 | 0.24 | -2.66 | 0.66 | 0.83 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.10 | 0.02 | -0.20 | 0.05 | 0.83 |
| Book Value-Unit Curr | 1.26 | 1.10 | 10.11 | 15.10 | 17.76 | 15.43 |
| Book Value(Adj)-Unit Curr | 1.26 | 1.10 | 1.01 | 1.13 | 1.33 | 15.43 |