| 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 | 66.89 | 69.09 | 56.64 | 59.95 | 67.30 | 71.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.89 | 69.09 | 56.64 | 59.95 | 67.30 | 71.84 |
| Other Income | 0.13 | 0.09 | 0.12 | 0.05 | 0.16 | 0.10 |
| Stock Adjustments | 2.71 | 3.47 | 0.58 | 0.15 | 2.71 | -4.33 |
| Total Income | 69.73 | 72.65 | 57.34 | 60.15 | 70.17 | 67.61 |
| | | | | | |
| Raw Materials | 56.02 | 59.86 | 47.31 | 49.61 | 54.72 | 52.79 |
| Power & Fuel Cost | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 |
| Employee Cost | 4.33 | 3.90 | 3.42 | 3.24 | 3.28 | 2.80 |
| Other Manufacturing Expenses | 0.02 | 0.04 | 0.10 | 0.32 | 0.88 | 0.71 |
| Selling & Administrative Expenses | 6.15 | 6.13 | 4.42 | 7.56 | 8.98 | 9.03 |
| Miscellaneous Expenses | 0.72 | 0.18 | 0.19 | 0.03 | 0.09 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.27 | 70.16 | 55.48 | 60.80 | 67.98 | 65.66 |
| Operating Profit | 2.45 | 2.48 | 1.86 | -0.65 | 2.19 | 1.95 |
| Interest | 0.53 | 0.37 | 0.29 | 0.23 | 0.07 | 0.09 |
| Gross Profit | 1.92 | 2.11 | 1.57 | -0.88 | 2.12 | 1.86 |
| Depreciation | 1.25 | 0.89 | 0.71 | 0.29 | 0.23 | 0.20 |
| Profit Before Tax | 0.67 | 1.22 | 0.86 | -1.17 | 1.89 | 1.66 |
| Tax | 0.20 | 0.32 | 0.09 | -0.07 | 0.53 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.12 | 0.00 | -0.36 | 0.09 | -0.03 |
| Reported Net Profit | 0.49 | 0.78 | 0.77 | -0.73 | 1.26 | 1.16 |
| Extraordinary Items | -0.41 | 0.00 | -0.01 | 0.00 | -0.04 | 0.00 |
| Adjusted Net Profit | 0.90 | 0.78 | 0.78 | -0.73 | 1.30 | 1.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.14 | -0.13 | -0.31 | 0.24 |
| P & L Balance brought forward | 2.82 | 2.03 | 1.03 | 1.77 | 0.81 | -0.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.16 | 0.00 | -0.09 | 0.00 | 0.00 | 0.19 |
| P & L Balance carried down | 3.14 | 2.82 | 2.03 | 0.90 | 1.77 | 0.81 |
| Dividend | 0.16 | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.75 | 1.20 | 1.18 | -1.13 | 1.94 | 1.88 |
| Earnings Per Share(Adj)-Unit Curr | 0.75 | 1.20 | 1.18 | -1.13 | 1.94 | 1.79 |
| Book Value-Unit Curr | 14.91 | 14.34 | 13.16 | 11.38 | 12.71 | 11.31 |
| Book Value(Adj)-Unit Curr | 14.91 | 14.34 | 13.16 | 11.38 | 12.71 | 10.77 |