| 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 | 140.36 | 118.56 | 103.50 | 82.84 | 71.39 | 59.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140.36 | 118.56 | 103.50 | 82.84 | 71.39 | 59.72 |
| Other Income | 0.98 | 0.06 | 0.04 | 0.05 | 28.61 | 0.05 |
| Stock Adjustments | 0.56 | 1.82 | 0.03 | 0.07 | 0.50 | 0.05 |
| Total Income | 141.90 | 120.44 | 103.57 | 82.96 | 100.50 | 59.82 |
| | | | | | |
| Raw Materials | 120.52 | 102.71 | 85.48 | 63.95 | 53.93 | 46.04 |
| Power & Fuel Cost | 0.39 | 0.33 | 0.30 | 0.46 | 0.44 | 0.44 |
| Employee Cost | 8.04 | 6.56 | 7.54 | 9.12 | 7.08 | 5.86 |
| Other Manufacturing Expenses | 1.00 | 0.87 | 0.75 | 0.59 | 0.47 | 0.45 |
| Selling & Administrative Expenses | 7.13 | 5.65 | 3.56 | 3.89 | 3.41 | 3.33 |
| Miscellaneous Expenses | 0.59 | 0.11 | 0.08 | 2.74 | 68.69 | 43.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 137.67 | 116.23 | 97.71 | 80.75 | 134.01 | 99.43 |
| Operating Profit | 4.22 | 4.21 | 5.87 | 2.20 | -33.50 | -39.61 |
| Interest | 0.17 | 0.05 | 0.04 | 0.01 | 0.02 | 0.03 |
| Gross Profit | 4.05 | 4.16 | 5.83 | 2.19 | -33.52 | -39.64 |
| Depreciation | 1.45 | 1.23 | 1.16 | 1.12 | 1.29 | 2.12 |
| Profit Before Tax | 2.60 | 2.93 | 4.67 | 1.07 | -34.81 | -41.76 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.33 | 0.60 | -0.42 | -1.61 | -6.33 |
| Reported Net Profit | 2.42 | 2.60 | 4.07 | 1.48 | -33.21 | -35.43 |
| Extraordinary Items | -0.44 | 0.00 | 0.01 | 0.02 | 22.61 | -43.27 |
| Adjusted Net Profit | 2.86 | 2.60 | 4.06 | 1.46 | -55.82 | 7.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.14 | 0.00 | 154.67 | -0.09 |
| P & L Balance brought forward | -155.34 | -157.93 | -160.74 | -162.22 | -283.69 | -248.16 |
| 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 | -152.91 | -155.33 | -156.53 | -160.74 | -162.22 | -283.69 |
| 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 | 1.62 | 1.73 | 2.72 | 0.99 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.62 | 1.27 | 1.99 | 0.99 | 0.00 | 0.00 |
| Book Value-Unit Curr | -4.64 | -6.24 | -7.99 | -10.80 | -11.79 | -10.57 |
| Book Value(Adj)-Unit Curr | -4.64 | -4.57 | -5.85 | -10.80 | -11.79 | -7.75 |