| 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 | 44.76 | 55.20 | 45.69 | 43.53 | 36.08 | 34.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.76 | 55.20 | 45.69 | 43.53 | 36.08 | 34.21 |
| Other Income | 0.50 | 0.31 | 0.41 | 0.21 | 0.10 | 0.04 |
| Stock Adjustments | 3.42 | 0.67 | -2.25 | 5.32 | 3.63 | 4.52 |
| Total Income | 48.68 | 56.18 | 43.85 | 49.06 | 39.81 | 38.77 |
| | | | | | |
| Raw Materials | 20.59 | 25.97 | 16.44 | 19.22 | 14.58 | 13.37 |
| Power & Fuel Cost | 0.26 | 0.20 | 0.14 | 0.14 | 0.11 | 0.10 |
| Employee Cost | 1.75 | 1.63 | 1.04 | 1.47 | 1.18 | 0.94 |
| Other Manufacturing Expenses | 7.49 | 8.63 | 6.24 | 9.43 | 10.27 | 4.87 |
| Selling & Administrative Expenses | 14.57 | 17.18 | 15.45 | 15.88 | 9.44 | 17.22 |
| Miscellaneous Expenses | 0.41 | 0.19 | 0.15 | 0.14 | 1.41 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.07 | 53.79 | 39.45 | 46.28 | 36.98 | 36.70 |
| Operating Profit | 3.60 | 2.38 | 4.40 | 2.78 | 2.83 | 2.07 |
| Interest | 2.21 | 1.22 | 1.47 | 1.36 | 0.96 | 0.55 |
| Gross Profit | 1.39 | 1.16 | 2.93 | 1.42 | 1.87 | 1.52 |
| Depreciation | 1.25 | 0.94 | 0.89 | 0.34 | 0.43 | 0.29 |
| Profit Before Tax | 0.14 | 0.22 | 2.04 | 1.08 | 1.44 | 1.23 |
| Tax | 0.12 | 0.19 | 0.64 | 0.35 | 0.43 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.08 | -0.10 | -0.01 | -0.02 | -0.03 |
| Reported Net Profit | 0.11 | 0.10 | 1.50 | 0.74 | 1.02 | 0.87 |
| Extraordinary Items | -0.03 | 0.00 | -0.03 | -0.03 | -0.03 | -0.03 |
| Adjusted Net Profit | 0.14 | 0.10 | 1.53 | 0.77 | 1.05 | 0.90 |
| Adjustment below Net Profit | 0.05 | 0.00 | 0.00 | -1.37 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.53 | 3.42 | 1.92 | 2.46 | 1.44 | 0.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| P & L Balance carried down | 3.69 | 3.53 | 3.42 | 1.79 | 2.46 | 1.44 |
| 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 | 0.10 | 0.10 | 1.49 | 0.90 | 3.47 | 2.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.10 | 1.49 | 0.90 | 1.39 | 1.18 |
| Book Value-Unit Curr | 22.82 | 14.82 | 14.72 | 12.23 | 28.72 | 25.25 |
| Book Value(Adj)-Unit Curr | 22.82 | 14.82 | 14.72 | 12.23 | 11.49 | 10.10 |