| 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 | 19.54 | 15.57 | 4.41 | 14.07 | 8.42 | 20.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19.54 | 15.57 | 4.41 | 14.07 | 8.42 | 20.39 |
| Other Income | 2.03 | 0.74 | 0.70 | 0.91 | 0.82 | 0.83 |
| Stock Adjustments | 1.62 | -0.06 | 1.02 | 0.75 | 0.01 | 0.03 |
| Total Income | 23.19 | 16.25 | 6.13 | 15.73 | 9.25 | 21.25 |
| | | | | | |
| Raw Materials | 20.66 | 13.90 | 5.22 | 13.59 | 6.42 | 19.24 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.03 | 0.01 | 0.04 | 0.03 |
| Employee Cost | 0.14 | 0.12 | 0.18 | 0.28 | 0.19 | 0.21 |
| Other Manufacturing Expenses | 0.05 | 0.02 | 0.02 | 0.04 | 0.07 | 0.07 |
| Selling & Administrative Expenses | 0.71 | 0.76 | 0.18 | 0.64 | 0.65 | 0.68 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | -0.03 | 0.92 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.58 | 14.82 | 5.65 | 14.53 | 8.29 | 20.33 |
| Operating Profit | 1.62 | 1.43 | 0.48 | 1.20 | 0.95 | 0.92 |
| Interest | 0.48 | 0.70 | 0.26 | 0.44 | 0.48 | 0.45 |
| Gross Profit | 1.14 | 0.73 | 0.22 | 0.76 | 0.47 | 0.47 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.12 |
| Profit Before Tax | 1.06 | 0.65 | 0.14 | 0.68 | 0.38 | 0.35 |
| Tax | 0.28 | 0.17 | 0.04 | 0.18 | 0.09 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.02 |
| Reported Net Profit | 0.78 | 0.48 | 0.10 | 0.50 | 0.29 | 0.25 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.78 | 0.48 | 0.10 | 0.50 | 0.29 | 0.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.96 | 2.48 | 2.38 | 1.88 | 1.59 | 1.34 |
| 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 | 3.74 | 2.96 | 2.48 | 2.38 | 1.88 | 1.59 |
| 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 | 0.06 | 0.18 | 0.04 | 0.19 | 0.11 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.09 | 0.02 | 0.10 | 0.06 | 0.05 |
| Book Value-Unit Curr | 3.23 | 7.50 | 7.32 | 7.28 | 7.09 | 6.98 |
| Book Value(Adj)-Unit Curr | 3.23 | 3.80 | 3.73 | 3.69 | 3.62 | 3.52 |