| 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 | 19.55 | 30.02 | 19.34 | 20.21 | 22.07 | 18.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19.55 | 30.02 | 19.34 | 20.21 | 22.07 | 18.89 |
| Other Income | 2.54 | 1.88 | 6.21 | 2.87 | 0.30 | 2.08 |
| Stock Adjustments | -0.04 | 0.03 | -0.16 | 0.19 | -0.06 | 0.05 |
| Total Income | 22.05 | 31.93 | 25.39 | 23.27 | 22.31 | 21.02 |
| | | | | | |
| Raw Materials | 14.81 | 24.26 | 15.82 | 16.53 | 18.04 | 15.51 |
| Power & Fuel Cost | 0.57 | 0.69 | 0.58 | 0.70 | 0.69 | 0.57 |
| Employee Cost | 2.37 | 2.31 | 2.62 | 2.69 | 2.83 | 2.67 |
| Other Manufacturing Expenses | 0.27 | 0.40 | 0.23 | 0.32 | 0.35 | 0.54 |
| Selling & Administrative Expenses | 1.53 | 1.47 | 0.86 | 1.06 | 1.40 | 1.43 |
| Miscellaneous Expenses | 0.27 | 0.13 | 0.15 | 0.26 | 0.12 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.83 | 29.25 | 20.27 | 21.56 | 23.44 | 20.73 |
| Operating Profit | 2.23 | 2.67 | 5.14 | 1.71 | -1.14 | 0.29 |
| Interest | 0.01 | 0.01 | 0.00 | 0.00 | 0.03 | 0.01 |
| Gross Profit | 2.22 | 2.66 | 5.14 | 1.71 | -1.17 | 0.28 |
| Depreciation | 0.25 | 0.22 | 0.18 | 0.25 | 0.23 | 0.23 |
| Profit Before Tax | 1.97 | 2.44 | 4.96 | 1.46 | -1.40 | 0.05 |
| Tax | 0.42 | -0.05 | 0.35 | 0.00 | 0.03 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.55 | -0.40 | -0.03 | -0.34 | -0.60 |
| Reported Net Profit | 1.39 | 1.94 | 5.01 | 1.49 | -1.09 | 0.62 |
| Extraordinary Items | -0.02 | 0.02 | 5.24 | 2.32 | 0.00 | 1.96 |
| Adjusted Net Profit | 1.41 | 1.92 | -0.23 | -0.83 | -1.09 | -1.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.29 | 5.35 | 0.40 | -0.47 | 0.62 | 0.00 |
| 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 | 8.68 | 7.29 | 5.41 | 1.02 | -0.47 | 0.62 |
| 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 | 2.32 | 3.25 | 8.40 | 2.50 | 0.00 | 1.05 |
| Earnings Per Share(Adj)-Unit Curr | 2.32 | 3.25 | 8.40 | 2.50 | 0.00 | 1.05 |
| Book Value-Unit Curr | 78.41 | 76.09 | 45.40 | 37.00 | 34.50 | 36.33 |
| Book Value(Adj)-Unit Curr | 78.41 | 76.09 | 45.40 | 37.00 | 34.50 | 36.33 |