| 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 | 119.67 | 94.08 | 70.70 | 93.98 | 106.28 | 97.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 119.67 | 94.08 | 70.70 | 93.98 | 106.28 | 97.06 |
| Other Income | 0.29 | 1.62 | 0.48 | 0.44 | 0.44 | 0.67 |
| Stock Adjustments | -2.01 | 0.08 | -5.96 | 0.46 | 11.28 | 5.89 |
| Total Income | 117.95 | 95.78 | 65.22 | 94.88 | 118.00 | 103.62 |
| | | | | | |
| Raw Materials | 104.57 | 81.44 | 53.78 | 86.26 | 103.64 | 88.28 |
| Power & Fuel Cost | 0.07 | 0.07 | 0.05 | 0.08 | 0.09 | 0.09 |
| Employee Cost | 1.32 | 1.52 | 1.85 | 2.25 | 4.53 | 5.02 |
| Other Manufacturing Expenses | 0.27 | 0.24 | 0.12 | 0.04 | 0.20 | 0.00 |
| Selling & Administrative Expenses | 7.30 | 5.45 | 4.85 | 2.42 | 4.22 | 4.65 |
| Miscellaneous Expenses | 0.80 | 2.61 | 0.41 | 0.27 | 0.28 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 114.33 | 91.32 | 61.05 | 91.32 | 112.96 | 98.36 |
| Operating Profit | 3.63 | 4.46 | 4.16 | 3.56 | 5.03 | 5.26 |
| Interest | 2.20 | 3.24 | 3.76 | 3.11 | 4.09 | 3.67 |
| Gross Profit | 1.43 | 1.22 | 0.40 | 0.45 | 0.94 | 1.59 |
| Depreciation | 0.27 | 0.12 | 0.12 | 0.03 | 0.05 | 0.06 |
| Profit Before Tax | 1.16 | 1.10 | 0.28 | 0.42 | 0.89 | 1.53 |
| Tax | 0.25 | 0.30 | 0.08 | 0.10 | 0.22 | 0.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.01 | -0.02 | 0.01 |
| Reported Net Profit | 0.91 | 0.80 | 0.19 | 0.31 | 0.69 | 1.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.91 | 0.80 | 0.19 | 0.31 | 0.69 | 1.03 |
| Adjustment below Net Profit | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.76 | 4.96 | 4.77 | 4.46 | 3.77 | 2.72 |
| 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 | 6.56 | 5.76 | 4.96 | 4.77 | 4.46 | 3.76 |
| 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 | 1.20 | 1.06 | 0.25 | 0.42 | 10.27 | 24.73 |
| Earnings Per Share(Adj)-Unit Curr | 1.20 | 1.06 | 0.25 | 0.42 | 10.27 | 24.73 |
| Book Value-Unit Curr | 36.42 | 35.35 | 34.30 | 34.05 | 215.49 | 202.00 |
| Book Value(Adj)-Unit Curr | 36.42 | 35.35 | 34.30 | 34.05 | 215.49 | 202.00 |