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 | 6.43 | 5.22 | 7.56 | 6.10 | 16.61 | 14.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6.43 | 5.22 | 7.56 | 6.10 | 16.61 | 14.19 |
Other Income | 1.84 | 1.85 | 1.29 | 1.74 | 1.08 | 1.67 |
Stock Adjustments | -0.60 | -0.96 | -4.25 | 0.44 | 2.96 | 5.74 |
Total Income | 7.67 | 6.11 | 4.60 | 8.28 | 20.65 | 21.60 |
| | | | | |
Raw Materials | 3.00 | 2.66 | 1.13 | 3.87 | 13.97 | 15.31 |
Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.08 | 0.06 | 0.06 |
Employee Cost | 0.54 | 0.53 | 0.53 | 0.61 | 0.59 | 1.11 |
Other Manufacturing Expenses | 0.85 | 0.58 | 0.48 | 0.65 | 0.91 | 0.05 |
Selling & Administrative Expenses | 0.66 | 0.36 | 0.50 | 0.56 | 0.66 | 0.92 |
Miscellaneous Expenses | 2.05 | 0.24 | 0.50 | 1.26 | 1.61 | 0.82 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 7.10 | 4.36 | 3.14 | 7.03 | 17.81 | 18.27 |
Operating Profit | 0.57 | 1.76 | 1.44 | 1.25 | 2.85 | 3.32 |
Interest | 0.00 | 0.00 | 0.00 | 0.03 | 0.19 | 0.10 |
Gross Profit | 0.57 | 1.76 | 1.44 | 1.22 | 2.66 | 3.22 |
Depreciation | 0.76 | 1.00 | 0.98 | 0.99 | 1.07 | 1.05 |
Profit Before Tax | -0.19 | 0.76 | 0.46 | 0.23 | 1.59 | 2.17 |
Tax | 0.23 | 0.12 | 0.20 | 0.23 | 0.29 | 0.46 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.47 | -0.16 | -0.06 | -0.32 | 0.21 | -0.84 |
Reported Net Profit | 0.05 | 0.80 | 0.32 | 0.33 | 1.10 | 2.55 |
Extraordinary Items | -1.68 | 0.00 | -0.15 | -0.74 | 0.00 | 0.00 |
Adjusted Net Profit | 1.73 | 0.80 | 0.47 | 1.07 | 1.10 | 2.55 |
Adjustment below Net Profit | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | 0.15 |
P & L Balance brought forward | 25.26 | 24.50 | 24.18 | 23.85 | 22.75 | 20.05 |
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 | 25.28 | 25.26 | 24.50 | 24.18 | 23.85 | 22.75 |
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 | 0.69 | 0.27 | 0.28 | 0.96 | 2.22 |
Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.53 | 0.21 | 0.22 | 0.74 | 1.71 |
Book Value-Unit Curr | 42.56 | 55.28 | 54.59 | 54.28 | 53.99 | 52.28 |
Book Value(Adj)-Unit Curr | 42.56 | 42.53 | 42.02 | 41.75 | 41.53 | 40.21 |