| 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 | 21.82 | 19.50 | 20.59 | 10.87 | 12.98 | 9.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.82 | 19.50 | 20.59 | 10.87 | 12.98 | 9.61 |
| Other Income | 4.23 | 0.33 | 0.12 | 0.76 | 0.28 | 2.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 26.05 | 19.83 | 20.71 | 11.63 | 13.26 | 12.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.05 | 0.04 | 0.06 | 0.06 | 0.12 |
| Employee Cost | 11.00 | 9.32 | 8.20 | 7.71 | 11.41 | 10.18 |
| Other Manufacturing Expenses | 4.85 | 6.21 | 9.37 | 0.20 | 0.14 | 0.06 |
| Selling & Administrative Expenses | 2.58 | 1.65 | 1.27 | 2.80 | 0.91 | 0.89 |
| Miscellaneous Expenses | 0.08 | 0.00 | 0.18 | 0.43 | 0.01 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.57 | 17.23 | 19.06 | 11.20 | 12.52 | 11.29 |
| Operating Profit | 7.48 | 2.61 | 1.66 | 0.43 | 0.75 | 0.96 |
| Interest | 0.63 | 0.08 | 0.06 | 0.11 | 0.24 | 0.09 |
| Gross Profit | 6.85 | 2.53 | 1.60 | 0.32 | 0.51 | 0.87 |
| Depreciation | 1.18 | 1.32 | 2.21 | 0.26 | 0.45 | 0.52 |
| Profit Before Tax | 5.67 | 1.21 | -0.61 | 0.06 | 0.06 | 0.35 |
| Tax | 0.57 | 0.37 | 0.10 | 0.05 | 0.10 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.89 | 0.13 | -0.23 | 0.00 | -0.03 | -0.13 |
| Reported Net Profit | 4.20 | 0.70 | -0.48 | 0.01 | 0.00 | 0.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.20 | 0.70 | -0.48 | 0.01 | 0.00 | 0.31 |
| Adjustment below Net Profit | -0.07 | -0.01 | 0.07 | -0.85 | 0.09 | -0.08 |
| P & L Balance brought forward | 0.44 | -0.26 | 0.15 | 0.98 | 0.89 | 0.66 |
| 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 | 4.57 | 0.44 | -0.26 | 0.15 | 0.98 | 0.89 |
| 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 | 0.96 | 1.82 | -1.24 | 0.05 | 0.00 | 2.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.32 | 0.61 | -0.04 | 0.05 | 0.00 | 2.33 |
| Book Value-Unit Curr | 7.22 | 17.54 | 14.75 | 10.65 | 17.29 | 16.61 |
| Book Value(Adj)-Unit Curr | 2.41 | 5.85 | 0.49 | 10.65 | 17.29 | 16.61 |