| | 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 | 42.61 | 59.08 | 35.69 | 26.71 | 38.46 | 17.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42.61 | 59.08 | 35.69 | 26.71 | 38.46 | 17.22 |
| Other Income | 0.21 | 0.30 | 0.29 | 0.75 | 0.18 | 0.07 |
| Stock Adjustments | 0.00 | 0.00 | -2.06 | 5.36 | 0.00 | 0.00 |
| Total Income | 42.82 | 59.38 | 33.92 | 32.82 | 38.64 | 17.29 |
| | | | | | |
| Raw Materials | 35.17 | 54.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 |
| Employee Cost | 0.34 | 0.37 | 0.32 | 0.12 | 0.09 | 0.12 |
| Other Manufacturing Expenses | 0.05 | 0.02 | 28.49 | 26.94 | 36.30 | 19.23 |
| Selling & Administrative Expenses | 1.36 | 1.25 | 1.36 | 1.21 | 1.25 | 1.04 |
| Miscellaneous Expenses | 0.56 | 0.19 | 0.23 | 0.54 | 0.38 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.49 | 56.01 | 30.41 | 28.83 | 38.05 | 20.48 |
| Operating Profit | 5.33 | 3.38 | 3.51 | 4.00 | 0.59 | -3.20 |
| Interest | 0.58 | 0.23 | 0.22 | 0.26 | 0.13 | 0.11 |
| Gross Profit | 4.75 | 3.15 | 3.29 | 3.74 | 0.46 | -3.31 |
| Depreciation | 0.20 | 0.11 | 0.01 | 0.02 | 0.03 | 0.04 |
| Profit Before Tax | 4.55 | 3.04 | 3.28 | 3.72 | 0.43 | -3.35 |
| Tax | 1.30 | -0.24 | 0.53 | 0.65 | 0.06 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.05 | 0.26 | -0.52 | 0.00 | 0.00 |
| Reported Net Profit | 3.26 | 3.23 | 2.49 | 3.59 | 0.36 | -3.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.26 | 3.23 | 2.49 | 3.59 | 0.36 | -3.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.31 | -0.92 | -2.60 | -6.19 | -6.62 | -3.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.57 | 2.31 | -0.24 | -2.60 | -6.26 | -6.62 |
| Dividend | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.61 | 25.83 | 19.94 | 138.11 | 361.39 | -3340.49 |
| Earnings Per Share(Adj)-Unit Curr | 0.26 | 0.45 | 0.35 | 138.11 | 361.39 | -3340.49 |
| Book Value-Unit Curr | 19.91 | 73.01 | 52.64 | -3.59 | -6249.09 | -6610.48 |
| Book Value(Adj)-Unit Curr | 1.99 | 1.27 | 0.91 | -3.59 | -6249.09 | -6610.48 |