| 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 | 43.34 | 46.32 | 35.00 | 33.22 | 51.77 | 44.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Net Sales | 43.34 | 46.32 | 35.00 | 33.21 | 51.77 | 44.08 |
| Other Income | 0.71 | 0.40 | 0.54 | 1.42 | 0.17 | 0.74 |
| Stock Adjustments | -17.45 | 4.85 | -1.45 | 2.40 | 0.00 | 0.00 |
| Total Income | 26.60 | 51.57 | 34.09 | 37.03 | 51.94 | 44.82 |
| | | | | | |
| Raw Materials | 19.88 | 42.70 | 26.22 | 27.33 | 38.51 | 31.39 |
| Power & Fuel Cost | 0.09 | 0.07 | 0.16 | 0.27 | 0.35 | 0.36 |
| Employee Cost | 0.26 | 0.31 | 0.34 | 1.52 | 1.49 | 1.44 |
| Other Manufacturing Expenses | 0.03 | 0.02 | 0.05 | 0.24 | 0.33 | 0.33 |
| Selling & Administrative Expenses | 2.67 | 1.90 | 0.70 | 1.67 | 3.84 | 5.04 |
| Miscellaneous Expenses | 0.34 | 0.27 | 4.52 | 1.32 | 0.05 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.26 | 45.27 | 31.99 | 32.36 | 44.57 | 38.59 |
| Operating Profit | 3.34 | 6.31 | 2.10 | 4.67 | 7.35 | 6.23 |
| Interest | 1.22 | 1.86 | 2.36 | 2.51 | 1.88 | 1.89 |
| Gross Profit | 2.12 | 4.45 | -0.26 | 2.16 | 5.47 | 4.34 |
| Depreciation | 0.33 | 0.88 | 1.39 | 1.74 | 0.54 | 0.27 |
| Profit Before Tax | 1.79 | 3.57 | -1.65 | 0.42 | 4.93 | 4.07 |
| Tax | 0.45 | 0.90 | 0.00 | 0.07 | 1.38 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | 0.11 | -0.02 | 0.01 | 0.02 | 0.01 |
| Reported Net Profit | 1.62 | 2.56 | -1.63 | 0.34 | 3.54 | 2.91 |
| Extraordinary Items | 0.00 | 0.00 | -4.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.62 | 2.56 | 2.69 | 0.34 | 3.54 | 2.91 |
| Adjustment below Net Profit | -0.58 | -5.39 | 0.00 | 0.00 | -3.75 | 0.00 |
| P & L Balance brought forward | -0.84 | 2.14 | 3.82 | 3.48 | 3.98 | 1.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.15 | 0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.19 | -0.84 | 2.14 | 3.82 | 3.77 | 3.98 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.61 | 1.45 | -1.33 | 0.28 | 3.15 | 3.88 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | 1.35 | -0.92 | 0.19 | 2.19 | 1.80 |
| Book Value-Unit Curr | 19.69 | 18.46 | 24.62 | 25.99 | 23.43 | 30.42 |
| Book Value(Adj)-Unit Curr | 19.69 | 17.20 | 17.10 | 18.05 | 16.27 | 14.08 |