| | 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 | 13.78 | 16.39 | 15.67 | 13.59 | 14.07 | 92.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.78 | 16.39 | 15.67 | 13.59 | 14.07 | 92.72 |
| Other Income | 1.38 | 1.52 | 1.83 | 0.08 | 0.40 | 0.32 |
| Stock Adjustments | -0.04 | 0.03 | 0.00 | 0.00 | 0.00 | 0.08 |
| Total Income | 15.12 | 17.94 | 17.50 | 13.67 | 14.47 | 93.12 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.42 | 3.09 | 2.75 | 2.41 | 2.57 | 2.37 |
| Employee Cost | 3.15 | 3.55 | 3.10 | 2.42 | 2.05 | 1.73 |
| Other Manufacturing Expenses | 3.37 | 4.02 | 3.34 | 2.51 | 3.07 | 81.76 |
| Selling & Administrative Expenses | 1.66 | 1.60 | 1.22 | 1.61 | 1.50 | 1.43 |
| Miscellaneous Expenses | 1.21 | 1.02 | 0.92 | 1.36 | 1.08 | 0.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.81 | 13.27 | 11.33 | 11.32 | 10.26 | 88.26 |
| Operating Profit | 3.30 | 4.67 | 6.17 | 2.33 | 4.21 | 4.86 |
| Interest | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.07 |
| Gross Profit | 3.24 | 4.62 | 6.12 | 2.27 | 4.16 | 4.79 |
| Depreciation | 0.75 | 0.66 | 0.62 | 0.90 | 0.63 | 0.69 |
| Profit Before Tax | 2.49 | 3.96 | 5.50 | 1.37 | 3.53 | 4.10 |
| Tax | 0.56 | 1.19 | 1.29 | 0.80 | 1.07 | 1.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.22 | 0.35 | -0.12 | -0.05 | -0.06 |
| Reported Net Profit | 1.88 | 2.55 | 3.85 | 0.69 | 2.52 | 3.06 |
| Extraordinary Items | 0.35 | 0.88 | 1.26 | -0.15 | 0.00 | 0.05 |
| Adjusted Net Profit | 1.53 | 1.67 | 2.59 | 0.84 | 2.52 | 3.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.34 | -6.89 | -10.74 | -11.44 | -13.95 | -17.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -2.46 | -4.34 | -6.89 | -10.74 | -11.44 | -13.95 |
| 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 | 3.62 | 4.91 | 7.42 | 1.33 | 4.85 | 5.90 |
| Earnings Per Share(Adj)-Unit Curr | 3.62 | 4.91 | 7.42 | 1.33 | 4.85 | 5.90 |
| Book Value-Unit Curr | 29.83 | 26.21 | 21.31 | 13.89 | 12.55 | 7.70 |
| Book Value(Adj)-Unit Curr | 29.83 | 26.21 | 21.31 | 13.89 | 12.55 | 7.70 |