| 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 | 34.95 | 34.32 | 33.67 | 36.88 | 39.62 | 31.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.95 | 34.32 | 33.67 | 36.88 | 39.62 | 31.01 |
| Other Income | 2.52 | 1.86 | 2.67 | 3.33 | 2.01 | 6.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 37.47 | 36.18 | 36.34 | 40.21 | 41.63 | 37.55 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.22 | 0.91 | 0.91 | 1.29 | 1.78 | 1.88 |
| Employee Cost | 21.44 | 22.10 | 20.12 | 19.59 | 18.45 | 19.13 |
| Other Manufacturing Expenses | 0.82 | 1.03 | 0.94 | 1.00 | 8.94 | 6.73 |
| Selling & Administrative Expenses | 4.28 | 3.81 | 3.92 | 4.23 | 2.78 | 2.12 |
| Miscellaneous Expenses | 1.11 | 1.65 | 13.96 | 15.71 | 4.14 | 2.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.87 | 29.50 | 39.86 | 41.83 | 36.07 | 32.06 |
| Operating Profit | 8.61 | 6.68 | -3.52 | -1.62 | 5.56 | 5.49 |
| Interest | 1.74 | 2.29 | 2.32 | 2.88 | 1.05 | 0.38 |
| Gross Profit | 6.87 | 4.39 | -5.84 | -4.50 | 4.51 | 5.11 |
| Depreciation | 4.20 | 3.86 | 4.61 | 5.24 | 3.34 | 1.04 |
| Profit Before Tax | 2.67 | 0.53 | -10.45 | -9.74 | 1.17 | 4.07 |
| Tax | 0.71 | 0.25 | 0.61 | 0.80 | 0.50 | 0.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.20 | 0.14 | 0.01 | 0.31 | 0.17 |
| Reported Net Profit | 1.95 | 0.08 | -11.21 | -10.56 | 0.36 | 3.02 |
| Extraordinary Items | 0.23 | -0.16 | -12.21 | -2.81 | 0.00 | 0.24 |
| Adjusted Net Profit | 1.72 | 0.24 | 1.00 | -7.75 | 0.36 | 2.78 |
| Adjustment below Net Profit | 0.03 | -0.04 | -0.05 | 14.91 | -4.85 | 0.09 |
| P & L Balance brought forward | 46.03 | 45.99 | 57.25 | 52.90 | 57.39 | 54.28 |
| 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 | 48.00 | 46.03 | 45.99 | 57.25 | 52.90 | 57.39 |
| 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 | 0.01 | 0.00 | -0.07 | -0.06 | 0.00 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.00 | -0.07 | -0.06 | 0.00 | 0.02 |
| Book Value-Unit Curr | 3.03 | 3.02 | 3.02 | 3.08 | 3.15 | 3.17 |
| Book Value(Adj)-Unit Curr | 3.03 | 3.02 | 3.02 | 3.08 | 3.15 | 3.17 |