| 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 | 51.73 | 43.72 | 37.56 | 39.23 | 80.08 | 82.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 51.73 | 43.72 | 37.56 | 39.23 | 80.08 | 82.63 |
| Other Income | 1.34 | 0.75 | 0.71 | 0.86 | 1.12 | 0.87 |
| Stock Adjustments | 0.21 | 0.74 | -0.93 | 6.37 | 2.63 | 3.71 |
| Total Income | 53.28 | 45.21 | 37.34 | 46.46 | 83.83 | 87.21 |
| | | | | | |
| Raw Materials | 23.56 | 25.39 | 22.71 | 25.60 | 53.18 | 55.52 |
| Power & Fuel Cost | 0.16 | 0.17 | 0.19 | 0.22 | 0.26 | 0.20 |
| Employee Cost | 2.86 | 3.36 | 2.66 | 3.53 | 4.28 | 2.63 |
| Other Manufacturing Expenses | 20.73 | 7.89 | 7.12 | 9.46 | 13.06 | 13.93 |
| Selling & Administrative Expenses | 1.32 | 4.94 | 1.64 | 1.90 | 3.93 | 3.22 |
| Miscellaneous Expenses | 0.00 | 0.07 | 0.00 | 1.76 | 2.12 | 2.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.63 | 41.83 | 34.33 | 42.46 | 76.83 | 78.41 |
| Operating Profit | 4.65 | 3.39 | 3.01 | 3.99 | 7.01 | 8.81 |
| Interest | 3.23 | 2.60 | 2.62 | 2.99 | 4.05 | 3.56 |
| Gross Profit | 1.42 | 0.79 | 0.39 | 1.00 | 2.96 | 5.25 |
| Depreciation | 0.22 | 0.24 | 0.23 | 0.25 | 0.31 | 0.31 |
| Profit Before Tax | 1.20 | 0.55 | 0.16 | 0.75 | 2.65 | 4.94 |
| Tax | 0.41 | 0.05 | -0.15 | 0.23 | 0.75 | 1.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 | -0.06 | -0.03 |
| Reported Net Profit | 0.79 | 0.51 | 0.31 | 0.54 | 1.95 | 3.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.05 |
| Adjusted Net Profit | 0.79 | 0.51 | 0.31 | 0.54 | 1.86 | 3.29 |
| Adjustment below Net Profit | 0.00 | -0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.12 | 19.30 | 18.99 | 18.46 | 16.75 | 13.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 |
| P & L Balance carried down | 19.91 | 19.12 | 19.30 | 18.99 | 18.46 | 16.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| 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 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 0.78 | 0.51 | 1.53 | 2.65 | 9.63 | 16.48 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | 0.51 | 1.53 | 2.65 | 1.93 | 3.30 |
| Book Value-Unit Curr | 29.73 | 28.96 | 142.07 | 140.72 | 138.06 | 129.63 |
| Book Value(Adj)-Unit Curr | 29.73 | 28.96 | 142.07 | 140.72 | 27.61 | 25.93 |