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 | 31.18 | 20.82 | 15.15 | 23.13 | 10.88 | 12.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 31.18 | 20.82 | 15.15 | 23.13 | 10.88 | 12.46 |
Other Income | 0.59 | 0.24 | 0.25 | 0.76 | 0.39 | 0.27 |
Stock Adjustments | -1.15 | 1.69 | 1.65 | -2.73 | 1.92 | 2.23 |
Total Income | 30.62 | 22.75 | 17.05 | 21.16 | 13.19 | 14.96 |
| | | | | |
Raw Materials | 22.37 | 16.55 | 12.53 | 15.04 | 9.90 | 11.81 |
Power & Fuel Cost | 0.66 | 0.04 | 0.44 | 0.36 | 0.24 | 0.22 |
Employee Cost | 1.16 | 0.83 | 0.74 | 0.81 | 0.61 | 0.44 |
Other Manufacturing Expenses | 1.49 | 2.11 | 1.33 | 2.20 | 0.49 | 0.92 |
Selling & Administrative Expenses | 0.97 | 0.66 | 0.41 | 0.24 | 0.18 | 0.18 |
Miscellaneous Expenses | 0.27 | 0.40 | 0.17 | 0.28 | 0.19 | 0.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 26.92 | 20.60 | 15.62 | 18.92 | 11.62 | 13.78 |
Operating Profit | 3.69 | 2.14 | 1.43 | 2.25 | 1.57 | 1.18 |
Interest | 1.08 | 0.56 | 0.55 | 0.62 | 0.65 | 0.69 |
Gross Profit | 2.61 | 1.58 | 0.88 | 1.63 | 0.92 | 0.49 |
Depreciation | 1.14 | 0.52 | 0.55 | 0.59 | 0.59 | 0.40 |
Profit Before Tax | 1.47 | 1.06 | 0.33 | 1.04 | 0.33 | 0.09 |
Tax | 0.30 | 0.36 | 0.13 | 0.31 | 0.10 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | -0.07 | -0.04 | -0.03 | -0.16 | 0.05 |
Reported Net Profit | 1.06 | 0.77 | 0.24 | 0.77 | 0.39 | 0.02 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Adjusted Net Profit | 1.05 | 0.77 | 0.24 | 0.77 | 0.37 | 0.02 |
Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | -1.15 | 0.00 | -0.03 |
P & L Balance brought forward | 1.07 | 0.30 | 0.06 | 0.44 | 0.05 | 0.07 |
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 | 2.16 | 1.07 | 0.30 | 0.06 | 0.44 | 0.05 |
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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.05 | 0.76 | 0.24 | 0.76 | 0.77 | 0.03 |
Earnings Per Share(Adj)-Unit Curr | 1.05 | 0.76 | 0.24 | 0.76 | 0.39 | 0.02 |
Book Value-Unit Curr | 12.12 | 11.06 | 10.30 | 10.06 | 18.67 | 17.90 |
Book Value(Adj)-Unit Curr | 12.12 | 11.06 | 10.30 | 10.06 | 9.34 | 8.95 |