| 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 | 45.10 | 40.05 | 29.95 | 33.40 | 31.87 | 27.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| Net Sales | 45.10 | 40.05 | 29.95 | 33.40 | 31.87 | 26.65 |
| Other Income | 0.03 | 0.02 | 0.02 | 1.92 | 0.02 | 0.05 |
| Stock Adjustments | 1.89 | 0.08 | -0.70 | 1.26 | 0.37 | -0.23 |
| Total Income | 47.02 | 40.15 | 29.27 | 36.58 | 32.26 | 26.47 |
| | | | | | |
| Raw Materials | 19.35 | 18.60 | 12.81 | -0.08 | -0.07 | 11.63 |
| Power & Fuel Cost | 0.63 | 0.39 | 0.25 | 0.36 | 0.27 | 0.56 |
| Employee Cost | 5.52 | 4.49 | 8.30 | 6.04 | 4.70 | 3.79 |
| Other Manufacturing Expenses | 1.69 | 1.20 | 1.11 | 16.67 | 14.55 | 1.49 |
| Selling & Administrative Expenses | 15.37 | 12.64 | 9.54 | 12.19 | 11.17 | 7.37 |
| Miscellaneous Expenses | 0.23 | 0.27 | 0.29 | 0.04 | 0.03 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.80 | 37.60 | 32.31 | 35.22 | 30.66 | 25.09 |
| Operating Profit | 4.22 | 2.55 | -3.03 | 1.37 | 1.60 | 1.39 |
| Interest | 0.38 | 0.36 | 0.22 | 0.45 | 0.66 | 0.66 |
| Gross Profit | 3.84 | 2.19 | -3.25 | 0.92 | 0.94 | 0.73 |
| Depreciation | 0.73 | 0.54 | 0.47 | 0.37 | 0.34 | 0.29 |
| Profit Before Tax | 3.11 | 1.65 | -3.72 | 0.55 | 0.60 | 0.44 |
| Tax | 0.52 | 0.15 | 0.00 | 0.15 | 0.12 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.05 | 0.03 | 0.18 | 0.00 | 0.11 |
| Reported Net Profit | 2.56 | 1.45 | -3.75 | 0.22 | 0.48 | 0.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 | 0.01 |
| Adjusted Net Profit | 2.56 | 1.45 | -3.75 | -1.35 | 0.48 | 0.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.81 | -2.26 | 1.12 | 0.90 | 0.43 | 0.13 |
| 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 | 1.75 | -0.81 | -2.34 | 1.12 | 0.90 | 0.43 |
| 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 | 4.11 | 2.33 | -6.02 | 0.36 | 0.96 | 0.60 |
| Earnings Per Share(Adj)-Unit Curr | 4.11 | 2.33 | -6.02 | 0.36 | 0.96 | 0.60 |
| Book Value-Unit Curr | 16.85 | 12.74 | 10.29 | 15.85 | 3.81 | 2.86 |
| Book Value(Adj)-Unit Curr | 16.85 | 12.74 | 10.29 | 15.85 | 3.81 | 2.86 |