| 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 | 64.49 | 61.60 | 92.46 | 98.44 | 54.49 | 47.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 64.49 | 61.60 | 92.46 | 98.44 | 54.49 | 47.97 |
| Other Income | 0.37 | 1.99 | 0.19 | 0.89 | 0.11 | 0.11 |
| Stock Adjustments | 0.00 | 0.00 | -0.20 | -0.08 | -0.06 | 0.06 |
| Total Income | 64.86 | 63.59 | 92.45 | 99.25 | 54.54 | 48.14 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 21.83 | 20.92 | 18.20 | 22.46 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 |
| Employee Cost | 2.51 | 2.73 | 3.05 | 2.62 | 1.41 | 0.99 |
| Other Manufacturing Expenses | 55.89 | 54.13 | 63.04 | 68.70 | 30.91 | 21.56 |
| Selling & Administrative Expenses | 2.68 | 2.82 | 2.60 | 2.47 | 1.65 | 1.15 |
| Miscellaneous Expenses | 0.22 | 0.41 | 0.37 | 0.01 | 0.19 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 61.38 | 60.19 | 91.00 | 94.83 | 52.47 | 46.46 |
| Operating Profit | 3.47 | 3.40 | 1.46 | 4.43 | 2.08 | 1.68 |
| Interest | 1.14 | 1.62 | 1.87 | 1.46 | 0.58 | 0.34 |
| Gross Profit | 2.33 | 1.78 | -0.41 | 2.97 | 1.50 | 1.34 |
| Depreciation | 0.36 | 0.40 | 0.45 | 0.43 | 0.38 | 0.38 |
| Profit Before Tax | 1.97 | 1.38 | -0.86 | 2.54 | 1.12 | 0.96 |
| Tax | 0.59 | 0.33 | 0.00 | 0.55 | 0.33 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.05 | 0.05 | 0.03 | 0.00 | -0.02 |
| Reported Net Profit | 1.36 | 0.99 | -0.91 | 1.95 | 0.80 | 0.75 |
| Extraordinary Items | 0.04 | 0.21 | 0.00 | 0.58 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.32 | 0.78 | -0.91 | 1.37 | 0.80 | 0.75 |
| Adjustment below Net Profit | -1.36 | -0.99 | 0.91 | -0.03 | -0.01 | -0.06 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -8.67 | -9.46 | -10.15 |
| 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 | 0.00 | 0.00 | 0.00 | -6.75 | -8.67 | -9.46 |
| 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 | 0.78 | 0.57 | -0.52 | 1.12 | 0.46 | 0.43 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | 0.57 | -0.52 | 1.12 | 0.46 | 0.43 |
| Book Value-Unit Curr | 10.00 | 10.00 | 10.00 | 6.18 | 5.06 | 4.60 |
| Book Value(Adj)-Unit Curr | 10.00 | 10.00 | 10.00 | 6.18 | 5.06 | 4.60 |