| 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 | 85.31 | 67.57 | 54.72 | 56.83 | 53.25 | 72.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 8.29 | 0.00 | 0.00 |
| Net Sales | 85.31 | 67.57 | 54.72 | 48.54 | 53.25 | 72.77 |
| Other Income | 0.04 | 0.19 | 0.13 | 0.25 | 1.61 | 2.45 |
| Stock Adjustments | 2.07 | -1.92 | 3.23 | 2.20 | 0.60 | -0.44 |
| Total Income | 87.42 | 65.84 | 58.08 | 50.99 | 55.46 | 74.78 |
| | | | | | |
| Raw Materials | 54.67 | 41.02 | 34.59 | 32.16 | 39.35 | 57.05 |
| Power & Fuel Cost | 3.28 | 2.64 | 2.64 | 2.52 | 2.55 | 2.27 |
| Employee Cost | 8.32 | 6.86 | 5.42 | 3.92 | 3.29 | 3.06 |
| Other Manufacturing Expenses | 4.00 | 2.76 | 2.77 | 1.32 | 1.10 | 1.67 |
| Selling & Administrative Expenses | 10.85 | 7.39 | 6.40 | 5.77 | 4.64 | 4.12 |
| Miscellaneous Expenses | 0.45 | 0.41 | 0.43 | 0.39 | 0.33 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 81.56 | 61.08 | 52.26 | 46.08 | 51.25 | 68.22 |
| Operating Profit | 5.86 | 4.76 | 5.82 | 4.92 | 4.20 | 6.56 |
| Interest | 1.00 | 0.84 | 0.39 | 0.19 | 0.15 | 0.16 |
| Gross Profit | 4.86 | 3.92 | 5.43 | 4.73 | 4.05 | 6.40 |
| Depreciation | 0.79 | 0.56 | 0.48 | 0.40 | 0.33 | 0.32 |
| Profit Before Tax | 4.07 | 3.36 | 4.95 | 4.33 | 3.72 | 6.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.02 | 0.85 | 1.25 | 3.53 | 0.58 | -5.96 |
| Reported Net Profit | 3.04 | 2.51 | 3.71 | 0.80 | 3.14 | 10.80 |
| Extraordinary Items | 0.00 | 0.14 | 0.00 | 0.01 | 0.63 | 1.61 |
| Adjusted Net Profit | 3.04 | 2.37 | 3.71 | 0.79 | 2.51 | 9.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | 2.41 | -0.11 | -3.81 | -4.61 | -7.75 | -18.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.45 | 2.41 | -0.11 | -3.81 | -4.61 | -7.75 |
| 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 | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 | 0.46 |
| Book Value-Unit Curr | 2.96 | 2.83 | 2.72 | 2.57 | 2.53 | 2.40 |
| Book Value(Adj)-Unit Curr | 2.96 | 2.83 | 2.72 | 2.57 | 2.53 | 2.40 |