| 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 | 35.98 | 24.07 | 18.88 | 28.02 | 17.12 | 25.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.98 | 24.07 | 18.88 | 28.02 | 17.12 | 25.15 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 35.98 | 24.07 | 18.88 | 28.07 | 17.14 | 25.16 |
| | | | | | |
| Raw Materials | 34.53 | 22.69 | 17.66 | 26.22 | 15.57 | 23.83 |
| Power & Fuel Cost | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| Employee Cost | 0.30 | 0.24 | 0.16 | 0.18 | 0.20 | 0.19 |
| Other Manufacturing Expenses | 0.06 | 0.01 | 0.00 | 0.01 | 0.01 | 0.06 |
| Selling & Administrative Expenses | 0.26 | 0.41 | 0.16 | 0.21 | 0.21 | 0.16 |
| Miscellaneous Expenses | 0.09 | 0.00 | 0.03 | 0.34 | 0.06 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.24 | 23.36 | 18.03 | 26.98 | 16.05 | 24.27 |
| Operating Profit | 0.73 | 0.71 | 0.85 | 1.09 | 1.09 | 0.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 |
| Gross Profit | 0.73 | 0.71 | 0.85 | 1.08 | 1.08 | 0.87 |
| Depreciation | 0.24 | 0.40 | 0.65 | 0.00 | 0.43 | 0.26 |
| Profit Before Tax | 0.49 | 0.31 | 0.20 | 1.08 | 0.65 | 0.61 |
| Tax | 0.14 | 0.10 | 0.08 | 0.38 | 0.07 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.02 | -0.03 | -0.19 | 0.10 | 0.06 |
| Reported Net Profit | 0.36 | 0.19 | 0.15 | 0.89 | 0.48 | 0.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.36 | 0.19 | 0.15 | 1.09 | 0.48 | 0.45 |
| Adjustment below Net Profit | -7.65 | 0.00 | 0.00 | -0.55 | -0.30 | 0.00 |
| P & L Balance brought forward | 2.07 | 1.88 | 1.73 | 1.39 | 1.21 | 0.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -6.70 | -6.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.48 | 8.77 | 1.88 | 1.73 | 1.39 | 1.21 |
| 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 | 0.27 | 0.34 | 0.26 | 1.55 | 1.16 | 1.09 |
| Earnings Per Share(Adj)-Unit Curr | 0.27 | 0.15 | 0.11 | 0.66 | 1.16 | 1.09 |
| Book Value-Unit Curr | 11.10 | 25.28 | 24.41 | 24.15 | 13.35 | 12.91 |
| Book Value(Adj)-Unit Curr | 11.10 | 10.84 | 10.46 | 10.35 | 13.35 | 12.91 |