| 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 | 50.01 | 51.34 | 42.61 | 54.74 | 60.04 | 37.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.01 | 51.34 | 42.61 | 54.74 | 60.04 | 37.65 |
| Other Income | 1.34 | 0.44 | 1.39 | 0.23 | 0.29 | 0.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 51.35 | 51.78 | 44.00 | 54.97 | 60.33 | 37.81 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.18 | 0.18 | 0.17 | 0.32 | 0.43 | 0.41 |
| Employee Cost | 6.95 | 5.44 | 4.27 | 7.90 | 12.35 | 7.43 |
| Other Manufacturing Expenses | 19.29 | 35.53 | 28.45 | 36.70 | 27.12 | 17.18 |
| Selling & Administrative Expenses | 6.52 | 1.72 | 1.21 | 1.66 | 7.92 | 4.40 |
| Miscellaneous Expenses | 1.39 | 0.66 | 4.69 | 0.40 | 0.48 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.33 | 43.53 | 38.80 | 46.97 | 48.28 | 29.68 |
| Operating Profit | 17.02 | 8.26 | 5.20 | 7.98 | 12.06 | 8.14 |
| Interest | 2.89 | 2.76 | 4.21 | 3.89 | 1.97 | 0.34 |
| Gross Profit | 14.13 | 5.50 | 0.99 | 4.09 | 10.09 | 7.80 |
| Depreciation | 3.58 | 2.80 | 2.92 | 3.06 | 2.04 | 0.61 |
| Profit Before Tax | 10.55 | 2.70 | -1.93 | 1.03 | 8.05 | 7.19 |
| Tax | 2.70 | 1.24 | 1.62 | 0.19 | 1.66 | 1.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.17 | -1.38 | 0.49 | 0.74 | 0.39 |
| Reported Net Profit | 7.79 | 1.62 | -2.16 | 0.36 | 5.65 | 5.16 |
| Extraordinary Items | 0.00 | 0.00 | -0.63 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.79 | 1.62 | -1.53 | 0.36 | 5.65 | 5.16 |
| Adjustment below Net Profit | -7.81 | -0.11 | 0.00 | -0.40 | 0.00 | -2.14 |
| P & L Balance brought forward | 4.07 | 2.57 | 10.35 | 10.69 | 5.04 | 2.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
| P & L Balance carried down | 4.05 | 4.07 | 8.20 | 10.35 | 10.69 | 5.04 |
| 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 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 1.90 | 3.32 | -4.42 | 0.73 | 11.55 | 10.56 |
| Earnings Per Share(Adj)-Unit Curr | 1.90 | 0.40 | -4.42 | 0.73 | 11.55 | 10.56 |
| Book Value-Unit Curr | 10.99 | 76.87 | 85.31 | 89.72 | 90.40 | 78.85 |
| Book Value(Adj)-Unit Curr | 10.99 | 9.15 | 85.31 | 89.72 | 90.40 | 78.85 |