| 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 | 54.48 | 77.33 | 44.81 | 66.52 | 92.25 | 84.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 |
| Net Sales | 54.48 | 77.33 | 44.81 | 66.52 | 92.25 | 83.03 |
| Other Income | 1.85 | 0.82 | 1.07 | 0.73 | 0.19 | 0.91 |
| Stock Adjustments | 0.36 | 1.39 | 0.94 | -3.10 | 2.92 | 0.21 |
| Total Income | 56.69 | 79.54 | 46.82 | 64.15 | 95.36 | 84.15 |
| | | | | | |
| Raw Materials | 54.57 | 75.42 | 43.71 | 60.21 | 90.62 | 80.57 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.17 | 0.19 | 0.22 | 0.24 | 0.32 | 0.17 |
| Other Manufacturing Expenses | 0.15 | 0.22 | 0.15 | 0.12 | 0.19 | 0.69 |
| Selling & Administrative Expenses | 0.22 | 1.03 | 0.56 | 1.41 | 1.13 | 0.44 |
| Miscellaneous Expenses | 0.29 | 0.07 | -0.04 | -0.42 | 0.24 | -0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.40 | 76.94 | 44.61 | 61.56 | 92.50 | 81.45 |
| Operating Profit | 1.29 | 2.60 | 2.21 | 2.59 | 2.84 | 2.68 |
| Interest | 0.77 | 0.51 | 0.40 | 0.14 | 0.07 | 0.28 |
| Gross Profit | 0.52 | 2.09 | 1.81 | 2.45 | 2.77 | 2.40 |
| Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| Profit Before Tax | 0.51 | 2.08 | 1.79 | 2.43 | 2.75 | 2.37 |
| Tax | 0.19 | 0.61 | 0.44 | 0.52 | 0.80 | 0.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.01 | 0.09 | 0.12 | 0.00 | 0.12 |
| Reported Net Profit | 0.39 | 1.46 | 1.26 | 1.79 | 1.95 | 1.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.39 | 1.46 | 1.26 | 1.79 | 1.95 | 1.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.23 | 6.78 | 5.52 | 3.73 | 1.96 | 0.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.17 |
| P & L Balance carried down | 8.62 | 8.23 | 6.78 | 5.52 | 3.73 | 1.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.36 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.35 |
| Earnings Per Share-Unit Curr | 0.38 | 1.42 | 1.23 | 1.75 | 1.90 | 1.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.38 | 1.42 | 1.23 | 1.75 | 1.90 | 1.59 |
| Book Value-Unit Curr | 23.41 | 22.30 | 20.35 | 19.10 | 16.23 | 13.35 |
| Book Value(Adj)-Unit Curr | 23.41 | 22.30 | 20.35 | 19.10 | 16.23 | 13.35 |