| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 158.01 | 163.85 | 117.55 | 120.58 | 88.20 | 46.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Sales | 158.01 | 163.85 | 117.55 | 120.58 | 88.20 | 46.93 |
| Other Income | 0.13 | 0.11 | 0.09 | 0.74 | 0.00 | 0.00 |
| Stock Adjustments | 10.07 | 16.78 | 8.15 | 5.62 | 9.06 | -2.54 |
| Total Income | 168.21 | 180.74 | 125.79 | 126.94 | 97.26 | 44.39 |
| | | | | | |
| Raw Materials | 154.66 | 167.90 | 112.68 | 117.40 | 92.70 | 42.15 |
| Power & Fuel Cost | 0.19 | 0.11 | 0.08 | 0.04 | 0.02 | 0.02 |
| Employee Cost | 2.11 | 1.83 | 0.74 | 0.44 | 0.24 | 0.36 |
| Other Manufacturing Expenses | 3.52 | 2.98 | 6.53 | 5.15 | 2.09 | 0.77 |
| Selling & Administrative Expenses | 3.82 | 2.57 | 1.60 | 2.84 | 1.15 | 0.47 |
| Miscellaneous Expenses | 0.14 | 0.01 | 0.20 | 0.02 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 164.43 | 175.40 | 121.82 | 125.90 | 96.20 | 43.76 |
| Operating Profit | 3.78 | 5.35 | 3.96 | 1.04 | 1.07 | 0.63 |
| Interest | 0.34 | 0.13 | 0.02 | 0.02 | 0.43 | 0.44 |
| Gross Profit | 3.44 | 5.22 | 3.94 | 1.02 | 0.64 | 0.19 |
| Depreciation | 1.04 | 1.12 | 0.54 | 0.38 | 0.12 | 0.08 |
| Profit Before Tax | 2.40 | 4.10 | 3.40 | 0.64 | 0.52 | 0.11 |
| Tax | 0.61 | 1.04 | 0.85 | 0.21 | 0.12 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | 0.01 |
| Reported Net Profit | 1.79 | 3.07 | 2.55 | 0.47 | 0.38 | 0.07 |
| Extraordinary Items | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.78 | 3.04 | 2.52 | 0.47 | 0.38 | 0.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.43 | 0.00 |
| P & L Balance brought forward | 6.48 | 3.41 | 0.86 | 0.38 | 6.43 | 6.36 |
| 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 | 8.26 | 6.48 | 3.41 | 0.86 | 0.38 | 6.43 |
| 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 | 0.71 | 1.23 | 1.02 | 0.22 | 0.18 | 7.30 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.10 | 0.09 | 0.02 | 0.02 | 7.30 |
| Book Value-Unit Curr | 33.01 | 32.30 | 31.07 | 21.12 | 21.07 | 660.28 |
| Book Value(Adj)-Unit Curr | 2.78 | 2.72 | 2.62 | 1.78 | 1.78 | 660.28 |