| 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 | 47.68 | 44.89 | 42.17 | 40.56 | 30.96 | 30.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Sales | 47.68 | 44.89 | 42.17 | 40.56 | 30.96 | 30.26 |
| Other Income | 1.12 | 0.61 | 1.01 | 1.52 | 1.23 | 1.47 |
| Stock Adjustments | -18.45 | -13.75 | -10.92 | -13.81 | 1.12 | 10.63 |
| Total Income | 30.35 | 31.75 | 32.26 | 28.27 | 33.31 | 42.36 |
| | | | | | |
| Raw Materials | 3.66 | 5.55 | 4.80 | 2.99 | 6.73 | 16.43 |
| Power & Fuel Cost | 0.20 | 0.23 | 0.24 | 0.22 | 0.16 | 0.12 |
| Employee Cost | 1.53 | 1.64 | 1.15 | 1.55 | 1.21 | 1.33 |
| Other Manufacturing Expenses | 12.53 | 17.10 | 17.40 | 13.95 | 16.06 | 16.14 |
| Selling & Administrative Expenses | 2.26 | 1.55 | 1.85 | 1.97 | 2.10 | 1.95 |
| Miscellaneous Expenses | 4.47 | 0.04 | 0.05 | 0.21 | 0.05 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24.65 | 26.11 | 25.50 | 20.89 | 26.32 | 36.04 |
| Operating Profit | 5.70 | 5.64 | 6.76 | 7.37 | 7.00 | 6.31 |
| Interest | 2.17 | 2.55 | 2.63 | 2.71 | 2.44 | 1.85 |
| Gross Profit | 3.53 | 3.09 | 4.13 | 4.66 | 4.56 | 4.46 |
| Depreciation | 0.75 | 0.56 | 0.70 | 0.79 | 0.80 | 0.71 |
| Profit Before Tax | 2.78 | 2.53 | 3.43 | 3.87 | 3.76 | 3.75 |
| Tax | 0.49 | 0.46 | 0.67 | 0.66 | 0.81 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.01 | -0.09 | -0.08 | 0.00 | -0.14 |
| Reported Net Profit | 2.38 | 2.08 | 2.84 | 3.29 | 2.96 | 3.13 |
| Extraordinary Items | -0.04 | -0.01 | -0.03 | -0.16 | -0.02 | 0.10 |
| Adjusted Net Profit | 2.42 | 2.09 | 2.87 | 3.45 | 2.98 | 3.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 53.88 | 51.80 | 48.96 | 45.66 | 42.70 | 40.36 |
| 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 | 0.78 |
| P & L Balance carried down | 56.26 | 53.88 | 51.80 | 48.96 | 45.66 | 42.70 |
| 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 | 1.37 | 1.20 | 1.64 | 1.90 | 1.71 | 2.41 |
| Earnings Per Share(Adj)-Unit Curr | 1.37 | 1.20 | 1.64 | 1.90 | 1.71 | 1.81 |
| Book Value-Unit Curr | 43.84 | 42.47 | 41.27 | 39.63 | 37.72 | 48.01 |
| Book Value(Adj)-Unit Curr | 43.84 | 42.47 | 41.27 | 39.63 | 37.72 | 36.01 |