| | 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 | 102.91 | 87.76 | 67.90 | 55.04 | 62.28 | 38.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 102.91 | 87.76 | 67.90 | 55.04 | 62.28 | 38.85 |
| Other Income | 0.00 | 1.21 | 0.04 | 0.09 | 0.09 | 0.05 |
| Stock Adjustments | -6.68 | -1.75 | 9.88 | -2.61 | 4.02 | 2.16 |
| Total Income | 96.23 | 87.22 | 77.82 | 52.52 | 66.39 | 41.06 |
| | | | | | |
| Raw Materials | 92.24 | 84.66 | 76.55 | 51.14 | 65.24 | 39.91 |
| Power & Fuel Cost | 0.06 | 0.06 | 0.00 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.28 | 0.38 | 0.21 | 0.18 | 0.20 | 0.23 |
| Other Manufacturing Expenses | 0.50 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
| Selling & Administrative Expenses | 0.93 | 0.32 | 0.50 | 0.41 | 0.49 | 0.42 |
| Miscellaneous Expenses | 0.24 | 0.09 | 0.11 | 0.38 | 0.20 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.25 | 85.54 | 77.39 | 52.14 | 66.17 | 40.71 |
| Operating Profit | 1.98 | 1.69 | 0.45 | 0.38 | 0.22 | 0.34 |
| Interest | 0.86 | 0.51 | 0.09 | 0.07 | 0.12 | 0.08 |
| Gross Profit | 1.12 | 1.18 | 0.36 | 0.31 | 0.10 | 0.26 |
| Depreciation | 0.07 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 1.05 | 1.16 | 0.35 | 0.30 | 0.09 | 0.25 |
| Tax | 0.25 | 0.27 | 0.08 | 0.07 | 0.02 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.80 | 0.88 | 0.26 | 0.23 | 0.07 | 0.19 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.82 | 0.88 | 0.26 | 0.23 | 0.07 | 0.19 |
| Adjustment below Net Profit | 0.00 | -0.01 | -0.02 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | 1.75 | 0.89 | 0.64 | 0.41 | 0.36 | 0.17 |
| 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 | 2.55 | 1.75 | 0.89 | 0.64 | 0.41 | 0.36 |
| 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 | 0.79 | 0.88 | 0.26 | 0.23 | 0.08 | 0.27 |
| Earnings Per Share(Adj)-Unit Curr | 0.76 | 0.84 | 0.25 | 0.22 | 0.07 | 0.22 |
| Book Value-Unit Curr | 16.68 | 15.88 | 15.02 | 14.77 | 16.73 | 15.45 |
| Book Value(Adj)-Unit Curr | 15.96 | 15.19 | 14.37 | 14.13 | 13.92 | 12.85 |