| 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 | 39.18 | 62.39 | 128.44 | 144.56 | 129.98 | 126.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39.18 | 62.39 | 128.44 | 144.56 | 129.98 | 126.30 |
| Other Income | 1.20 | 1.37 | 2.84 | 1.80 | 2.17 | 1.68 |
| Stock Adjustments | 5.66 | 1.34 | -3.66 | 5.99 | 1.32 | 0.09 |
| Total Income | 46.04 | 65.10 | 127.62 | 152.35 | 133.47 | 128.07 |
| | | | | | |
| Raw Materials | 40.80 | 62.38 | 123.98 | 148.57 | 129.40 | 124.05 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 0.98 | 0.57 | 0.67 | 0.89 | 1.35 | 1.14 |
| Other Manufacturing Expenses | 0.32 | 0.08 | 0.21 | 0.01 | 0.04 | 0.03 |
| Selling & Administrative Expenses | 1.75 | 0.80 | 0.40 | 0.53 | 0.71 | 1.01 |
| Miscellaneous Expenses | 0.28 | 0.29 | 0.17 | 0.06 | 0.06 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.15 | 64.13 | 125.44 | 150.08 | 131.58 | 126.31 |
| Operating Profit | 1.89 | 0.96 | 2.17 | 2.27 | 1.88 | 1.77 |
| Interest | 0.08 | 0.06 | 0.01 | 0.01 | 0.00 | 0.04 |
| Gross Profit | 1.81 | 0.90 | 2.16 | 2.26 | 1.88 | 1.73 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Profit Before Tax | 1.79 | 0.88 | 2.14 | 2.25 | 1.86 | 1.71 |
| Tax | 0.45 | 0.22 | 0.43 | 0.63 | 0.55 | 0.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.34 | 0.66 | 1.71 | 1.61 | 1.32 | 1.14 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.34 | 0.66 | 1.71 | 1.61 | 1.32 | 1.14 |
| Adjustment below Net Profit | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.30 | 10.84 | 9.13 | 7.52 | 6.20 | 5.07 |
| 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 | 12.64 | 11.30 | 10.84 | 9.13 | 7.52 | 6.20 |
| 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 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 |
| Book Value-Unit Curr | 2.68 | 2.66 | 2.58 | 2.49 | 2.46 | 2.43 |
| Book Value(Adj)-Unit Curr | 2.68 | 2.66 | 2.58 | 2.39 | 2.36 | 2.33 |