| 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 | 21.46 | 19.75 | 26.28 | 23.05 | 26.03 | 22.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.46 | 19.75 | 26.28 | 23.05 | 26.03 | 22.64 |
| Other Income | 1.96 | 1.54 | 1.07 | 1.72 | 1.18 | 1.26 |
| Stock Adjustments | 0.00 | -0.05 | 0.03 | -0.41 | 0.56 | -0.02 |
| Total Income | 23.42 | 21.24 | 27.38 | 24.36 | 27.77 | 23.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.18 | 1.42 | 4.18 |
| Power & Fuel Cost | 0.08 | 0.07 | 0.06 | 0.09 | 0.36 | 0.58 |
| Employee Cost | 4.83 | 3.76 | 3.92 | 4.53 | 5.10 | 4.92 |
| Other Manufacturing Expenses | 13.64 | 13.31 | 16.21 | 12.98 | 10.93 | 6.60 |
| Selling & Administrative Expenses | 1.25 | 1.10 | 1.07 | 1.08 | 1.58 | 1.20 |
| Miscellaneous Expenses | 0.78 | 0.85 | 0.40 | 0.92 | 0.80 | 0.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.58 | 19.08 | 21.66 | 19.78 | 20.18 | 17.94 |
| Operating Profit | 2.84 | 2.16 | 5.71 | 4.58 | 7.58 | 5.95 |
| Interest | 0.39 | 0.38 | 0.50 | 0.42 | 0.45 | 0.53 |
| Gross Profit | 2.45 | 1.78 | 5.21 | 4.16 | 7.13 | 5.42 |
| Depreciation | 1.44 | 1.49 | 1.70 | 1.62 | 1.34 | 1.34 |
| Profit Before Tax | 1.01 | 0.29 | 3.51 | 2.54 | 5.79 | 4.08 |
| Tax | 0.29 | 0.18 | 1.01 | 0.65 | 1.42 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.00 | 0.03 | -0.55 | 0.17 | 0.04 |
| Reported Net Profit | 0.65 | 0.11 | 2.48 | 2.44 | 4.20 | 3.03 |
| Extraordinary Items | 0.13 | 0.00 | 0.24 | 0.00 | 0.28 | 0.01 |
| Adjusted Net Profit | 0.52 | 0.11 | 2.24 | 2.44 | 3.92 | 3.02 |
| Adjustment below Net Profit | 0.01 | -0.06 | 0.06 | -0.20 | 0.04 | 0.00 |
| P & L Balance brought forward | 2.53 | 3.31 | 2.25 | 2.13 | 1.21 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.39 | 0.84 | 1.49 | 2.13 | 3.31 | 1.82 |
| P & L Balance carried down | 2.79 | 2.53 | 3.31 | 2.25 | 2.13 | 1.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 7.00 | 0.00 | 6.00 | 6.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.70 | 0.00 | 0.60 | 0.60 |
| Earnings Per Share-Unit Curr | 0.59 | 0.10 | 2.26 | 2.23 | 3.82 | 2.76 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | 0.10 | 2.26 | 2.23 | 3.82 | 2.76 |
| Book Value-Unit Curr | 33.41 | 32.81 | 33.46 | 31.14 | 29.70 | 26.57 |
| Book Value(Adj)-Unit Curr | 33.41 | 32.81 | 33.46 | 31.14 | 29.70 | 26.57 |