| 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 | 204.37 | 216.24 | 96.52 | 108.00 | 87.94 | 72.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 204.37 | 216.24 | 96.52 | 108.00 | 87.94 | 72.75 |
| Other Income | 2.41 | 3.75 | 1.34 | 3.44 | 0.96 | 1.25 |
| Stock Adjustments | -0.57 | 0.08 | 1.99 | -2.03 | -0.95 | -0.65 |
| Total Income | 206.21 | 220.07 | 99.85 | 109.41 | 87.95 | 73.35 |
| | | | | | |
| Raw Materials | 172.32 | 183.57 | 83.50 | 88.10 | 71.85 | 62.84 |
| Power & Fuel Cost | 0.33 | 0.31 | 0.23 | 0.38 | 0.33 | 0.27 |
| Employee Cost | 9.14 | 4.62 | 3.15 | 3.86 | 3.40 | 2.75 |
| Other Manufacturing Expenses | 9.71 | 11.26 | 5.45 | 6.84 | 5.26 | 3.60 |
| Selling & Administrative Expenses | 5.92 | 4.88 | 2.63 | 2.78 | 2.87 | 1.70 |
| Miscellaneous Expenses | 1.16 | 0.72 | 2.24 | 1.61 | 1.42 | 1.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 198.58 | 205.36 | 97.20 | 103.57 | 85.12 | 72.45 |
| Operating Profit | 7.64 | 14.71 | 2.66 | 5.84 | 2.84 | 0.90 |
| Interest | 0.64 | 0.68 | 1.02 | 0.99 | 1.30 | 1.08 |
| Gross Profit | 7.00 | 14.03 | 1.64 | 4.85 | 1.54 | -0.18 |
| Depreciation | 0.62 | 0.67 | 0.57 | 0.56 | 0.44 | 0.43 |
| Profit Before Tax | 6.38 | 13.36 | 1.07 | 4.29 | 1.10 | -0.61 |
| Tax | 2.70 | 3.79 | 0.45 | 0.71 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.87 | 0.05 | 0.03 | 0.04 | 0.06 | 0.02 |
| Reported Net Profit | 4.55 | 9.52 | 0.58 | 3.53 | 1.05 | -0.64 |
| Extraordinary Items | 0.00 | -0.01 | -0.64 | 0.33 | 0.00 | -0.01 |
| Adjusted Net Profit | 4.55 | 9.53 | 1.22 | 3.20 | 1.05 | -0.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 17.73 | 8.21 | 7.63 | 4.09 | 3.05 | 3.68 |
| 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 | 22.28 | 17.73 | 8.21 | 7.63 | 4.09 | 3.05 |
| 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 % | 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 | 15.15 | 31.73 | 1.93 | 11.77 | 3.49 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 15.15 | 31.73 | 1.93 | 11.77 | 3.49 | 0.00 |
| Book Value-Unit Curr | 142.78 | 127.63 | 95.91 | 93.98 | 82.20 | 78.71 |
| Book Value(Adj)-Unit Curr | 142.78 | 127.63 | 95.91 | 93.98 | 82.20 | 78.71 |