| 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 | 35.65 | 27.82 | 9.26 | 10.28 | 19.66 | 24.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.65 | 27.82 | 9.26 | 10.28 | 19.66 | 24.04 |
| Other Income | 2.20 | 2.00 | 2.69 | 2.93 | 3.05 | 4.48 |
| Stock Adjustments | 1.23 | -0.42 | 2.44 | -1.18 | 1.33 | 4.10 |
| Total Income | 39.08 | 29.40 | 14.39 | 12.03 | 24.04 | 32.62 |
| | | | | | |
| Raw Materials | 23.85 | 19.19 | 9.36 | 4.84 | 12.75 | 20.88 |
| Power & Fuel Cost | 0.57 | 0.51 | 0.46 | 0.56 | 0.64 | 0.65 |
| Employee Cost | 3.19 | 3.04 | 2.49 | 2.56 | 2.69 | 2.09 |
| Other Manufacturing Expenses | 0.94 | 0.27 | 0.12 | 0.20 | 0.68 | 0.55 |
| Selling & Administrative Expenses | 3.83 | 2.60 | 1.75 | 1.85 | 2.49 | 2.33 |
| Miscellaneous Expenses | 2.17 | 0.45 | 0.86 | 0.39 | 0.60 | 0.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.56 | 26.07 | 15.03 | 10.40 | 19.86 | 27.21 |
| Operating Profit | 4.52 | 3.33 | -0.65 | 1.63 | 4.18 | 5.41 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.52 | 3.33 | -0.65 | 1.63 | 4.18 | 5.41 |
| Depreciation | 0.30 | 0.20 | 0.13 | 0.13 | 0.28 | 0.17 |
| Profit Before Tax | 4.22 | 3.13 | -0.78 | 1.50 | 3.90 | 5.24 |
| Tax | 1.18 | 0.42 | 0.00 | 0.03 | 0.67 | 0.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | -0.01 | -0.04 | -0.05 |
| Reported Net Profit | 3.04 | 2.69 | -0.79 | 1.47 | 3.27 | 4.37 |
| Extraordinary Items | -1.15 | -0.02 | 0.71 | 0.51 | 0.62 | 0.00 |
| Adjusted Net Profit | 4.19 | 2.71 | -1.50 | 0.96 | 2.65 | 4.37 |
| Adjustment below Net Profit | 7.46 | 8.43 | 6.60 | 2.03 | 2.81 | 4.05 |
| P & L Balance brought forward | 77.68 | 66.56 | 60.75 | 57.25 | 51.17 | 43.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| P & L Balance carried down | 87.17 | 77.68 | 66.56 | 60.75 | 57.25 | 51.17 |
| 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 % | 33.00 | 27.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.30 | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.30 | 7.35 | -2.15 | 4.03 | 8.93 | 11.93 |
| Earnings Per Share(Adj)-Unit Curr | 8.30 | 7.35 | -2.15 | 4.03 | 8.93 | 11.93 |
| Book Value-Unit Curr | 289.50 | 288.24 | 249.79 | 190.47 | 247.64 | 238.67 |
| Book Value(Adj)-Unit Curr | 289.50 | 288.24 | 249.79 | 190.47 | 247.64 | 238.67 |