| | 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 | 51.10 | 26.84 | 15.78 | 14.11 | 64.59 | 45.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 51.10 | 26.84 | 15.78 | 14.11 | 64.59 | 45.70 |
| Other Income | 3.53 | 21.80 | 7.56 | 3.32 | 5.48 | 3.78 |
| Stock Adjustments | -0.08 | 0.00 | 0.15 | 0.00 | -1.90 | 1.90 |
| Total Income | 54.55 | 48.64 | 23.49 | 17.43 | 68.17 | 51.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.17 | 0.00 | 31.28 | 1.90 |
| Power & Fuel Cost | 0.19 | 0.17 | 0.19 | 0.20 | 0.23 | 0.22 |
| Employee Cost | 10.29 | 9.27 | 7.80 | 6.18 | 4.54 | 5.07 |
| Other Manufacturing Expenses | 25.91 | 13.71 | 7.54 | 4.92 | 12.52 | 11.56 |
| Selling & Administrative Expenses | 2.34 | 2.13 | 2.02 | 1.87 | 1.81 | 1.68 |
| Miscellaneous Expenses | 1.34 | 1.83 | 0.17 | 0.19 | 0.42 | 13.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.07 | 27.11 | 17.88 | 13.35 | 50.80 | 34.06 |
| Operating Profit | 14.47 | 21.53 | 5.61 | 4.07 | 17.37 | 17.32 |
| Interest | 0.40 | 0.47 | 0.55 | 0.95 | 1.99 | 1.03 |
| Gross Profit | 14.07 | 21.06 | 5.06 | 3.12 | 15.38 | 16.29 |
| Depreciation | 6.77 | 3.17 | 1.49 | 1.39 | 9.05 | 12.02 |
| Profit Before Tax | 7.30 | 17.89 | 3.57 | 1.73 | 6.33 | 4.27 |
| Tax | 2.60 | 4.32 | 0.81 | 0.25 | 2.27 | 4.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.70 | 0.21 | 0.40 | -1.37 | -2.90 |
| Reported Net Profit | 4.65 | 12.87 | 2.55 | 1.08 | 5.43 | 2.96 |
| Extraordinary Items | 0.73 | 0.00 | 0.00 | 0.01 | 2.08 | 0.00 |
| Adjusted Net Profit | 3.92 | 12.87 | 2.55 | 1.07 | 3.35 | 2.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | -0.02 | -0.04 |
| P & L Balance brought forward | 89.83 | 79.33 | 79.15 | 79.02 | 74.55 | 72.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.17 | 2.37 | 2.37 | 0.93 | 0.94 | 0.91 |
| P & L Balance carried down | 91.31 | 89.83 | 79.33 | 79.15 | 79.02 | 74.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.30 | 0.30 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 0.59 | 1.63 | 0.32 | 0.14 | 0.69 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | 1.63 | 0.32 | 0.14 | 0.69 | 0.37 |
| Book Value-Unit Curr | 17.47 | 17.26 | 15.91 | 15.90 | 15.88 | 15.30 |
| Book Value(Adj)-Unit Curr | 17.47 | 17.26 | 15.91 | 15.90 | 15.88 | 15.30 |