| 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 | 6.90 | 5.58 | 3.84 | 4.00 | 5.51 | 3.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.90 | 5.58 | 3.84 | 4.00 | 5.51 | 3.67 |
| Other Income | 0.03 | 1.22 | 0.06 | 0.07 | 0.05 | 0.13 |
| Stock Adjustments | 0.85 | 0.41 | -0.63 | 0.26 | 0.44 | 0.19 |
| Total Income | 7.78 | 7.21 | 3.27 | 4.33 | 6.00 | 3.99 |
| | | | | | |
| Raw Materials | 4.55 | 3.59 | 1.59 | 2.56 | 3.51 | 2.20 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Employee Cost | 1.18 | 1.11 | 0.84 | 0.82 | 0.61 | 0.53 |
| Other Manufacturing Expenses | 0.54 | 0.37 | 0.20 | 0.22 | 0.27 | 0.25 |
| Selling & Administrative Expenses | 0.68 | 0.55 | 0.37 | 0.62 | 0.62 | 0.53 |
| Miscellaneous Expenses | 0.27 | 0.09 | 0.04 | 0.06 | 0.15 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.23 | 5.72 | 3.04 | 4.29 | 5.18 | 3.64 |
| Operating Profit | 0.55 | 1.50 | 0.23 | 0.04 | 0.83 | 0.35 |
| Interest | 0.04 | 0.09 | 0.09 | 0.08 | 0.04 | 0.05 |
| Gross Profit | 0.51 | 1.41 | 0.14 | -0.04 | 0.79 | 0.30 |
| Depreciation | 0.10 | 0.12 | 0.13 | 0.15 | 0.09 | 0.08 |
| Profit Before Tax | 0.41 | 1.29 | 0.01 | -0.19 | 0.70 | 0.22 |
| Tax | -0.06 | 0.30 | 0.00 | 0.00 | 0.24 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Reported Net Profit | 0.41 | 0.99 | 0.02 | -0.19 | 0.46 | 0.15 |
| Extraordinary Items | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.41 | 0.11 | 0.02 | -0.19 | 0.46 | 0.15 |
| Adjustment below Net Profit | -0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.87 | 1.88 | 1.85 | 2.04 | 1.58 | 1.42 |
| 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 | 3.25 | 2.87 | 1.88 | 1.85 | 2.04 | 1.58 |
| 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 | 17.09 | 41.15 | 0.72 | -7.93 | 19.12 | 6.43 |
| Earnings Per Share(Adj)-Unit Curr | 17.09 | 41.15 | 0.72 | -7.93 | 19.12 | 6.43 |
| Book Value-Unit Curr | 145.36 | 129.60 | 88.14 | 87.01 | 94.85 | 75.70 |
| Book Value(Adj)-Unit Curr | 145.36 | 129.60 | 88.14 | 87.01 | 94.85 | 75.70 |