| | 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 | 75.41 | 97.89 | 95.42 | 87.95 | 82.20 | 81.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.41 | 97.89 | 95.42 | 87.95 | 82.20 | 81.90 |
| Other Income | 0.21 | 0.27 | 0.31 | 0.33 | 0.13 | 0.09 |
| Stock Adjustments | -1.42 | 0.33 | -1.86 | 1.34 | 0.05 | 0.23 |
| Total Income | 74.20 | 98.49 | 93.87 | 89.62 | 82.38 | 82.22 |
| | | | | | |
| Raw Materials | 58.67 | 57.19 | 56.18 | 86.09 | 79.22 | 78.76 |
| Power & Fuel Cost | 2.24 | 1.63 | 1.29 | 0.13 | 0.04 | 0.05 |
| Employee Cost | 1.28 | 1.06 | 0.75 | 0.22 | 0.25 | 0.24 |
| Other Manufacturing Expenses | 7.20 | 36.04 | 33.34 | 0.35 | 0.01 | 0.06 |
| Selling & Administrative Expenses | 0.67 | 0.51 | 0.52 | 1.06 | 1.01 | 0.95 |
| Miscellaneous Expenses | 0.06 | 0.04 | 0.05 | 0.02 | 0.03 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.11 | 96.48 | 92.14 | 87.88 | 80.55 | 80.29 |
| Operating Profit | 4.07 | 2.02 | 1.74 | 1.75 | 1.83 | 1.94 |
| Interest | 0.53 | 0.39 | 0.64 | 0.45 | 0.70 | 0.62 |
| Gross Profit | 3.54 | 1.63 | 1.10 | 1.30 | 1.13 | 1.32 |
| Depreciation | 3.52 | 1.25 | 0.61 | 0.44 | 0.27 | 0.26 |
| Profit Before Tax | 0.02 | 0.38 | 0.49 | 0.86 | 0.86 | 1.06 |
| Tax | 0.19 | 0.06 | 0.14 | 0.22 | 0.40 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.12 | -0.03 | 0.00 | -0.01 | -0.08 |
| Reported Net Profit | 0.02 | 0.19 | 0.37 | 0.65 | 0.46 | 0.72 |
| Extraordinary Items | 0.35 | -0.02 | -0.04 | 0.07 | -0.01 | 0.00 |
| Adjusted Net Profit | -0.33 | 0.21 | 0.41 | 0.58 | 0.47 | 0.72 |
| Adjustment below Net Profit | 0.05 | 0.02 | -0.02 | -1.41 | 0.00 | -0.65 |
| P & L Balance brought forward | 2.18 | 1.98 | 1.63 | 2.39 | 1.95 | 1.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| P & L Balance carried down | 2.25 | 2.18 | 1.98 | 1.63 | 2.39 | 1.95 |
| 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 | 0.02 | 0.19 | 0.37 | 0.65 | 0.77 | 1.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.19 | 0.37 | 0.65 | 0.46 | 1.20 |
| Book Value-Unit Curr | 12.30 | 12.23 | 12.03 | 11.68 | 18.38 | 17.66 |
| Book Value(Adj)-Unit Curr | 12.30 | 12.23 | 12.03 | 11.68 | 11.03 | 17.66 |