| | 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 | 18.72 | 31.77 | 21.89 | 20.16 | 34.48 | 21.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.72 | 31.77 | 21.89 | 20.16 | 34.48 | 21.12 |
| Other Income | 0.41 | 0.42 | 0.37 | 0.85 | 0.83 | 0.45 |
| Stock Adjustments | -0.72 | 2.62 | -0.86 | 0.19 | 2.18 | 0.13 |
| Total Income | 18.41 | 34.81 | 21.40 | 21.20 | 37.49 | 21.70 |
| | | | | | |
| Raw Materials | 11.08 | 19.56 | 11.28 | 11.97 | 22.73 | 12.63 |
| Power & Fuel Cost | 0.25 | 0.24 | 0.20 | 0.19 | 0.19 | 0.13 |
| Employee Cost | 3.37 | 3.89 | 2.68 | 2.78 | 2.48 | 1.59 |
| Other Manufacturing Expenses | 1.01 | 1.49 | 1.17 | 1.05 | 1.97 | 0.95 |
| Selling & Administrative Expenses | 3.17 | 4.13 | 2.30 | 3.83 | 3.47 | 2.24 |
| Miscellaneous Expenses | 0.08 | 0.36 | 0.15 | 0.15 | 0.08 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.97 | 29.66 | 17.79 | 19.96 | 30.92 | 17.86 |
| Operating Profit | -0.55 | 5.15 | 3.61 | 1.25 | 6.57 | 3.83 |
| Interest | 0.21 | 0.22 | 0.03 | 0.04 | 0.08 | 0.04 |
| Gross Profit | -0.76 | 4.93 | 3.58 | 1.21 | 6.49 | 3.79 |
| Depreciation | 1.09 | 1.01 | 0.68 | 0.42 | 0.37 | 0.30 |
| Profit Before Tax | -1.85 | 3.92 | 2.90 | 0.79 | 6.12 | 3.49 |
| Tax | 0.00 | 0.95 | 0.62 | 0.18 | 1.46 | 0.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.16 | 0.15 | 0.05 | 0.17 | -0.07 |
| Reported Net Profit | -1.84 | 2.81 | 2.12 | 0.56 | 4.49 | 2.61 |
| Extraordinary Items | 0.13 | 0.19 | 0.01 | 0.05 | 0.09 | 0.04 |
| Adjusted Net Profit | -1.97 | 2.62 | 2.11 | 0.51 | 4.40 | 2.57 |
| Adjustment below Net Profit | 0.06 | -0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.08 | 6.56 | 4.95 | 6.74 | 2.26 | 0.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.28 | 0.54 | 2.15 | 0.00 | 1.04 |
| P & L Balance carried down | 6.29 | 8.08 | 6.56 | 5.16 | 6.74 | 2.26 |
| Dividend | 0.00 | 0.00 | 0.53 | 1.78 | 0.00 | 0.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 12.00 | 10.00 | 30.00 | 22.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.20 | 1.00 | 3.00 | 2.20 |
| Earnings Per Share-Unit Curr | -1.73 | 2.64 | 1.99 | 0.52 | 11.43 | 6.65 |
| Earnings Per Share(Adj)-Unit Curr | -1.73 | 2.64 | 1.99 | 0.52 | 4.76 | 2.77 |
| Book Value-Unit Curr | 22.75 | 24.44 | 23.01 | 21.70 | 34.89 | 23.47 |
| Book Value(Adj)-Unit Curr | 22.75 | 24.44 | 23.01 | 21.70 | 14.54 | 9.78 |