| 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 | 16.75 | 11.63 | 8.99 | 7.81 | 5.86 | 3.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.75 | 11.63 | 8.99 | 7.81 | 5.86 | 3.84 |
| Other Income | 0.51 | 0.68 | 0.41 | 0.02 | 0.14 | 0.16 |
| Stock Adjustments | 1.52 | 0.07 | 0.05 | 0.56 | 0.10 | -0.54 |
| Total Income | 18.78 | 12.38 | 9.45 | 8.39 | 6.10 | 3.46 |
| | | | | | |
| Raw Materials | 6.21 | 4.25 | 2.70 | 2.23 | 1.04 | 1.43 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.67 | 0.57 | 0.38 |
| Employee Cost | 1.05 | 0.84 | 0.78 | 0.86 | 0.67 | 0.64 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.01 | 0.45 | 0.45 | 0.47 |
| Selling & Administrative Expenses | 4.76 | 3.68 | 2.42 | 2.04 | 1.60 | 0.55 |
| Miscellaneous Expenses | 0.41 | 0.29 | 0.14 | 0.11 | 0.03 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.44 | 9.08 | 6.05 | 6.36 | 4.37 | 3.61 |
| Operating Profit | 6.36 | 3.31 | 3.40 | 2.04 | 1.72 | -0.15 |
| Interest | 1.86 | 1.40 | 1.34 | 1.20 | 1.07 | 0.22 |
| Gross Profit | 4.50 | 1.91 | 2.06 | 0.84 | 0.65 | -0.37 |
| Depreciation | 1.42 | 0.99 | 0.87 | 0.83 | 3.75 | 3.75 |
| Profit Before Tax | 3.08 | 0.92 | 1.19 | 0.01 | -3.10 | -4.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | -0.83 | 0.82 | -1.33 | -0.93 | -3.47 |
| Reported Net Profit | 2.34 | 1.75 | 0.36 | 1.34 | -2.18 | -0.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.09 |
| Adjusted Net Profit | 2.34 | 1.75 | 0.36 | 1.34 | -2.32 | -0.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.46 | 23.71 | 23.35 | 22.01 | 24.19 | 24.83 |
| 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 | 27.80 | 25.46 | 23.71 | 23.35 | 22.01 | 24.19 |
| 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 | 4.18 | 3.13 | 0.75 | 3.06 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.09 | 1.57 | 0.38 | 1.53 | 0.00 | 0.00 |
| Book Value-Unit Curr | 62.40 | 58.24 | 61.83 | 65.47 | 65.70 | 71.20 |
| Book Value(Adj)-Unit Curr | 31.20 | 29.12 | 30.92 | 32.74 | 32.85 | 71.20 |