| 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 | 17.69 | 4.30 | 4.70 | 4.99 | 45.86 | 21.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17.69 | 4.30 | 4.70 | 4.99 | 45.86 | 21.80 |
| Other Income | 1.25 | 0.92 | 0.84 | 1.04 | 0.80 | 0.53 |
| Stock Adjustments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18.95 | 5.22 | 5.54 | 6.03 | 46.66 | 22.33 |
| | | | | | |
| Raw Materials | 16.85 | 3.89 | 3.63 | 3.84 | 44.10 | 20.69 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.42 | 0.38 | 0.35 | 0.36 | 0.29 | 0.14 |
| Other Manufacturing Expenses | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| Selling & Administrative Expenses | 0.49 | 0.66 | 0.41 | 0.45 | 0.56 | 0.39 |
| Miscellaneous Expenses | 0.06 | 0.05 | 0.29 | 0.12 | 0.12 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.86 | 5.02 | 4.69 | 4.78 | 45.09 | 21.54 |
| Operating Profit | 1.08 | 0.19 | 0.85 | 1.25 | 1.57 | 0.79 |
| Interest | 0.16 | 0.16 | 0.20 | 0.29 | 0.44 | 0.15 |
| Gross Profit | 0.92 | 0.03 | 0.65 | 0.96 | 1.13 | 0.64 |
| Depreciation | 0.23 | 0.24 | 0.26 | 0.22 | 0.16 | 0.10 |
| Profit Before Tax | 0.69 | -0.21 | 0.39 | 0.74 | 0.97 | 0.54 |
| Tax | 0.14 | 0.02 | 0.13 | 0.19 | 0.25 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.02 | -0.03 | 0.00 | 0.02 |
| Reported Net Profit | 0.55 | -0.22 | 0.24 | 0.57 | 0.72 | 0.38 |
| Extraordinary Items | -0.03 | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 0.58 | -0.27 | 0.24 | 0.57 | 0.72 | 0.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.83 | 0.00 |
| P & L Balance brought forward | 1.83 | 1.55 | 1.31 | 0.70 | 0.79 | 0.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.50 | 0.00 | -0.04 | -0.01 | 0.00 |
| P & L Balance carried down | 2.38 | 1.83 | 1.55 | 1.31 | 0.70 | 0.79 |
| 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 | -0.18 | 0.19 | 0.45 | 0.58 | 0.61 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | -0.02 | 0.02 | 0.05 | 0.06 | 0.03 |
| Book Value-Unit Curr | 1.19 | 11.45 | 11.17 | 11.68 | 11.07 | 19.95 |
| Book Value(Adj)-Unit Curr | 1.19 | 1.15 | 1.12 | 1.17 | 1.11 | 1.00 |