| 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 | 77.85 | 68.19 | 61.42 | 26.72 | 61.03 | 69.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.85 | 68.19 | 61.42 | 26.72 | 61.03 | 69.10 |
| Other Income | 3.53 | 0.66 | -0.12 | 3.71 | 2.43 | 1.44 |
| Stock Adjustments | 1.32 | -0.30 | 0.87 | -0.30 | -0.13 | -0.20 |
| Total Income | 82.70 | 68.55 | 62.17 | 30.13 | 63.33 | 70.34 |
| | | | | | |
| Raw Materials | 72.04 | 57.34 | 45.39 | 39.97 | 57.61 | 65.74 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 |
| Employee Cost | 0.71 | 0.61 | 0.61 | 0.69 | 0.76 | 0.59 |
| Other Manufacturing Expenses | 0.05 | 0.02 | 0.03 | 0.05 | 0.02 | 0.02 |
| Selling & Administrative Expenses | 2.80 | 2.37 | 1.26 | 1.19 | 1.27 | -0.02 |
| Miscellaneous Expenses | 0.10 | 0.00 | 0.08 | 0.10 | 0.21 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.76 | 60.38 | 47.40 | 42.01 | 59.92 | 66.51 |
| Operating Profit | 6.94 | 8.18 | 14.78 | -11.88 | 3.40 | 3.83 |
| Interest | 0.47 | 0.30 | 0.26 | 0.44 | 0.17 | 0.74 |
| Gross Profit | 6.47 | 7.88 | 14.52 | -12.32 | 3.23 | 3.09 |
| Depreciation | 0.18 | 0.17 | 0.18 | 0.13 | 0.07 | 0.07 |
| Profit Before Tax | 6.29 | 7.71 | 14.34 | -12.45 | 3.16 | 3.02 |
| Tax | 0.87 | 1.78 | 0.01 | 0.00 | 0.50 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.10 | 3.36 | -3.61 | 0.11 | -0.09 |
| Reported Net Profit | 5.21 | 5.83 | 10.98 | -8.84 | 2.55 | 2.96 |
| Extraordinary Items | 2.32 | 0.12 | -0.39 | 2.99 | 0.80 | 0.09 |
| Adjusted Net Profit | 2.89 | 5.71 | 11.37 | -11.83 | 1.75 | 2.87 |
| Adjustment below Net Profit | -0.04 | -1.28 | -0.63 | 0.01 | 0.07 | -0.01 |
| P & L Balance brought forward | 21.57 | 17.02 | 6.68 | 15.51 | 12.89 | 9.93 |
| 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 | 26.73 | 21.57 | 17.02 | 6.68 | 15.51 | 12.89 |
| 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 | 2.27 | 2.54 | 4.78 | -7.70 | 2.22 | 2.58 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | 2.54 | 4.78 | -3.85 | 1.11 | 1.29 |
| Book Value-Unit Curr | 21.17 | 18.92 | 16.94 | 24.88 | 32.57 | 30.29 |
| Book Value(Adj)-Unit Curr | 21.17 | 18.92 | 16.94 | 12.44 | 16.29 | 15.15 |