| | 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 | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 | 127.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 | 127.82 |
| Other Income | 0.68 | 0.52 | 0.72 | 0.95 | 0.08 | 0.19 |
| Stock Adjustments | 0.11 | 3.87 | 3.93 | 1.04 | 1.43 | -15.18 |
| Total Income | 169.26 | 200.42 | 138.79 | 167.84 | 142.99 | 112.83 |
| | | | | | |
| Raw Materials | 90.21 | 102.73 | 63.50 | 82.54 | 90.85 | 78.07 |
| Power & Fuel Cost | 2.58 | 2.09 | 2.00 | 2.18 | 1.79 | 1.49 |
| Employee Cost | 12.39 | 10.73 | 9.34 | 9.45 | 8.51 | 8.38 |
| Other Manufacturing Expenses | 44.52 | 53.00 | 36.13 | 47.04 | 39.90 | 26.38 |
| Selling & Administrative Expenses | 2.06 | 4.81 | 2.86 | 7.13 | 4.87 | 7.06 |
| Miscellaneous Expenses | 1.88 | 2.37 | 1.64 | 1.64 | 1.47 | 1.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 153.64 | 175.73 | 115.47 | 149.98 | 147.39 | 122.52 |
| Operating Profit | 15.62 | 24.69 | 23.32 | 17.86 | -4.40 | -9.68 |
| Interest | 3.39 | 4.18 | 4.04 | 4.64 | 4.81 | 4.38 |
| Gross Profit | 12.23 | 20.51 | 19.28 | 13.22 | -9.21 | -14.06 |
| Depreciation | 5.26 | 5.42 | 5.17 | 4.78 | 4.41 | 4.20 |
| Profit Before Tax | 6.97 | 15.09 | 14.11 | 8.44 | -13.62 | -18.26 |
| Tax | 2.37 | 2.33 | 1.71 | -1.18 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.19 | 1.29 | 0.60 | -2.30 | 0.00 |
| Reported Net Profit | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 | -18.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 | -18.26 |
| Adjustment below Net Profit | -0.18 | 0.01 | 0.00 | -0.06 | -0.09 | 0.01 |
| P & L Balance brought forward | 11.15 | -1.81 | -12.92 | -21.88 | -10.47 | 7.78 |
| 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 | 15.37 | 11.15 | -1.81 | -12.92 | -21.88 | -10.48 |
| 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 | 4.10 | 12.08 | 10.36 | 8.41 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 4.10 | 12.08 | 10.36 | 8.41 | 0.00 | 0.00 |
| Book Value-Unit Curr | 50.21 | 46.28 | 34.19 | 23.82 | 5.37 | 16.01 |
| Book Value(Adj)-Unit Curr | 50.21 | 46.28 | 34.19 | 23.82 | 5.37 | 16.01 |