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 | 21.44 | 24.62 | 18.46 | 7.50 | 5.86 | 5.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
Net Sales | 21.44 | 24.62 | 18.46 | 7.50 | 5.86 | 5.41 |
Other Income | 5.77 | 8.51 | 6.04 | 3.40 | 39.38 | 4.82 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 27.21 | 33.13 | 24.50 | 10.90 | 45.24 | 10.23 |
| | | | | |
Raw Materials | 17.92 | 21.54 | 15.71 | 5.89 | 4.11 | 3.00 |
Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.11 |
Employee Cost | 0.44 | 0.42 | 0.70 | 0.91 | 1.07 | 1.50 |
Other Manufacturing Expenses | 0.57 | 0.42 | 0.37 | 0.65 | 0.72 | 1.00 |
Selling & Administrative Expenses | 0.52 | 0.21 | 0.15 | 0.27 | 0.25 | 0.43 |
Miscellaneous Expenses | 3.17 | 0.21 | 0.15 | 0.51 | 0.30 | 0.24 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 22.65 | 22.84 | 17.10 | 8.26 | 6.50 | 6.27 |
Operating Profit | 4.55 | 10.30 | 7.41 | 2.64 | 38.74 | 3.96 |
Interest | 1.64 | 1.38 | 1.32 | 1.41 | 0.29 | 0.22 |
Gross Profit | 2.91 | 8.92 | 6.09 | 1.23 | 38.45 | 3.74 |
Depreciation | 0.07 | 0.08 | 0.06 | 0.04 | 0.07 | 0.17 |
Profit Before Tax | 2.84 | 8.84 | 6.03 | 1.19 | 38.38 | 3.57 |
Tax | 1.32 | 1.38 | 1.24 | -2.60 | 8.51 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.59 | 0.84 | 0.37 | 0.55 | 0.50 | 0.80 |
Reported Net Profit | 2.12 | 6.62 | 4.41 | 3.24 | 29.37 | 2.77 |
Extraordinary Items | 0.62 | 0.03 | 0.45 | -0.04 | 28.63 | 0.00 |
Adjusted Net Profit | 1.50 | 6.59 | 3.96 | 3.28 | 0.74 | 2.77 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
P & L Balance brought forward | 40.43 | 33.81 | 29.40 | 26.15 | 1.39 | -1.38 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 4.90 | 0.00 |
P & L Balance carried down | 42.55 | 40.43 | 33.81 | 29.40 | 26.15 | 1.39 |
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 | 2.16 | 6.74 | 4.50 | 3.30 | 29.90 | 2.82 |
Earnings Per Share(Adj)-Unit Curr | 2.16 | 6.74 | 4.50 | 3.30 | 29.90 | 2.82 |
Book Value-Unit Curr | 62.28 | 60.05 | 52.52 | 46.79 | 42.88 | 11.79 |
Book Value(Adj)-Unit Curr | 62.28 | 60.05 | 52.52 | 46.79 | 42.88 | 11.79 |