| | 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 | 17.73 | 15.10 | 12.67 | 12.19 | 12.44 | 11.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17.73 | 15.10 | 12.67 | 12.19 | 12.44 | 11.52 |
| Other Income | 3.70 | 11.84 | 5.81 | 1.01 | 0.59 | 2.66 |
| Stock Adjustments | -0.27 | 2.19 | -0.46 | -0.19 | -3.59 | -0.01 |
| Total Income | 21.16 | 29.13 | 18.02 | 13.01 | 9.44 | 14.17 |
| | | | | | |
| Raw Materials | 5.70 | 8.06 | 4.06 | 4.01 | 2.59 | 7.45 |
| Power & Fuel Cost | 0.05 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| Employee Cost | 1.17 | 0.99 | 0.74 | 0.78 | 0.89 | 1.19 |
| Other Manufacturing Expenses | 0.04 | 0.07 | 0.14 | 0.09 | 0.01 | 0.02 |
| Selling & Administrative Expenses | 4.34 | 4.53 | 2.92 | 3.27 | 2.90 | 1.94 |
| Miscellaneous Expenses | 2.21 | 0.92 | 3.76 | 2.33 | 0.53 | 10.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.50 | 14.61 | 11.64 | 10.52 | 6.95 | 21.04 |
| Operating Profit | 7.65 | 14.52 | 6.38 | 2.50 | 2.48 | -6.88 |
| Interest | 0.18 | 0.04 | 0.44 | 0.80 | 1.01 | 1.19 |
| Gross Profit | 7.47 | 14.48 | 5.94 | 1.70 | 1.47 | -8.07 |
| Depreciation | 0.93 | 0.47 | 0.47 | 0.47 | 0.46 | 0.37 |
| Profit Before Tax | 6.54 | 14.01 | 5.47 | 1.23 | 1.01 | -8.44 |
| Tax | 1.17 | 1.47 | 0.89 | 0.18 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 0.04 | 0.21 | -0.07 | -0.31 | 0.00 |
| Reported Net Profit | 6.17 | 12.49 | 4.38 | 1.12 | 1.32 | -8.44 |
| Extraordinary Items | 0.00 | -0.70 | -0.32 | -0.90 | -0.14 | -8.31 |
| Adjusted Net Profit | 6.17 | 13.19 | 4.70 | 2.02 | 1.46 | -0.13 |
| Adjustment below Net Profit | -2.07 | -11.50 | -9.09 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.16 | 7.17 | 0.00 | -7.92 | -9.24 | -0.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
| P & L Balance carried down | 12.26 | 8.16 | -4.71 | -7.90 | -7.92 | -9.24 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.20 | 6.47 | 2.27 | 0.58 | 0.75 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.20 | 6.47 | 2.27 | 0.58 | 0.68 | 0.00 |
| Book Value-Unit Curr | 25.40 | 22.78 | 16.28 | 9.94 | 11.02 | 10.74 |
| Book Value(Adj)-Unit Curr | 25.40 | 22.78 | 16.28 | 9.94 | 10.02 | 9.76 |