| 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 | 107.17 | 104.12 | 106.48 | 93.56 | 84.09 | 78.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 107.17 | 104.12 | 106.48 | 93.56 | 84.09 | 78.94 |
| Other Income | 0.30 | 0.19 | 0.17 | 0.06 | 0.03 | 0.04 |
| Stock Adjustments | -3.32 | 3.76 | -4.55 | 6.55 | -2.07 | 10.54 |
| Total Income | 104.15 | 108.07 | 102.10 | 100.17 | 82.05 | 89.52 |
| | | | | | |
| Raw Materials | 92.94 | 96.49 | 83.46 | 86.83 | 71.64 | 80.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.09 | 0.09 | 0.08 | 0.11 |
| Employee Cost | 1.47 | 1.56 | 1.12 | 1.07 | 0.80 | 0.72 |
| Other Manufacturing Expenses | 0.25 | 0.64 | 3.85 | 3.93 | 4.45 | 3.87 |
| Selling & Administrative Expenses | 5.69 | 4.17 | 3.73 | 2.76 | 1.83 | 2.02 |
| Miscellaneous Expenses | 0.47 | 1.33 | 0.32 | 0.11 | 0.12 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 100.82 | 104.20 | 92.58 | 94.79 | 78.92 | 87.13 |
| Operating Profit | 3.33 | 3.87 | 9.52 | 5.38 | 3.13 | 2.39 |
| Interest | 1.97 | 1.58 | 1.72 | 1.73 | 1.42 | 0.91 |
| Gross Profit | 1.36 | 2.29 | 7.80 | 3.65 | 1.71 | 1.48 |
| Depreciation | 0.36 | 0.33 | 0.28 | 0.25 | 0.21 | 0.19 |
| Profit Before Tax | 1.00 | 1.96 | 7.52 | 3.40 | 1.50 | 1.29 |
| Tax | 0.57 | 0.46 | 2.08 | 1.00 | 0.47 | 0.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.02 | -0.02 | -0.03 | -0.01 | -0.03 |
| Reported Net Profit | 0.44 | 1.49 | 5.47 | 2.43 | 1.04 | 0.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.44 | 1.49 | 5.47 | 2.43 | 1.04 | 0.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | -3.35 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.57 | 8.08 | 6.06 | 3.63 | 2.59 | 2.37 |
| 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 | 10.01 | 9.57 | 8.18 | 6.06 | 3.63 | 3.19 |
| 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 | 0.04 | 1.48 | 5.44 | 9.01 | 3.86 | 3.07 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.15 | 0.54 | 0.60 | 0.26 | 0.20 |
| Book Value-Unit Curr | 3.59 | 34.40 | 31.71 | 34.36 | 25.73 | 21.86 |
| Book Value(Adj)-Unit Curr | 3.59 | 3.44 | 3.17 | 2.29 | 1.71 | 1.45 |