| 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 | 279.55 | 377.65 | 247.66 | 350.79 | 503.23 | 376.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 279.55 | 377.65 | 247.66 | 350.79 | 503.23 | 376.34 |
| Other Income | 1.97 | 1.88 | 2.81 | 2.30 | 2.71 | 1.34 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 281.52 | 379.53 | 250.47 | 353.09 | 505.94 | 377.68 |
| | | | | | |
| Raw Materials | 278.29 | 374.97 | 245.45 | 346.19 | 496.37 | 371.49 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Employee Cost | 0.70 | 0.68 | 0.70 | 1.07 | 0.75 | 0.34 |
| Other Manufacturing Expenses | 0.06 | 0.06 | 0.08 | 0.03 | 0.03 | 0.05 |
| Selling & Administrative Expenses | 0.33 | 0.35 | 0.34 | 1.94 | 2.05 | 1.28 |
| Miscellaneous Expenses | 0.11 | 0.10 | 0.14 | 0.18 | 0.48 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 279.50 | 376.17 | 246.72 | 349.43 | 499.70 | 373.35 |
| Operating Profit | 2.03 | 3.36 | 3.75 | 3.67 | 6.23 | 4.33 |
| Interest | 1.46 | 1.94 | 2.80 | 2.70 | 3.84 | 2.35 |
| Gross Profit | 0.57 | 1.42 | 0.95 | 0.97 | 2.39 | 1.98 |
| Depreciation | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 |
| Profit Before Tax | 0.51 | 1.36 | 0.87 | 0.89 | 2.32 | 1.92 |
| Tax | 0.15 | 0.37 | 0.22 | 0.23 | 0.75 | 0.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 0.37 | 1.00 | 0.66 | 0.67 | 1.58 | 1.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.37 | 1.00 | 0.66 | 0.67 | 1.58 | 1.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 |
| P & L Balance brought forward | 7.04 | 6.04 | 5.38 | 5.08 | 3.87 | 4.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 | 0.00 |
| P & L Balance carried down | 7.41 | 7.04 | 6.04 | 5.38 | 5.08 | 3.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.31 | 0.31 | 0.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.21 | 3.25 | 2.14 | 2.18 | 5.12 | 3.87 |
| Earnings Per Share(Adj)-Unit Curr | 1.21 | 3.25 | 2.14 | 2.18 | 5.12 | 3.87 |
| Book Value-Unit Curr | 42.14 | 40.94 | 37.69 | 35.55 | 34.58 | 30.67 |
| Book Value(Adj)-Unit Curr | 42.14 | 40.94 | 37.69 | 35.55 | 34.58 | 30.67 |