| | 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 | 29.21 | 12.72 | 5.73 | 28.41 | 24.00 | 18.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Net Sales | 29.21 | 12.72 | 5.73 | 28.41 | 24.00 | 18.04 |
| Other Income | 0.67 | 0.41 | 0.87 | 0.70 | 0.80 | 0.50 |
| Stock Adjustments | 1.66 | -0.32 | 0.03 | -0.13 | 0.32 | 1.93 |
| Total Income | 31.54 | 12.81 | 6.63 | 28.98 | 25.12 | 20.47 |
| | | | | | |
| Raw Materials | 14.87 | 5.78 | 2.58 | 14.39 | 10.88 | 10.10 |
| Power & Fuel Cost | 0.14 | 0.10 | 0.07 | 0.14 | 0.12 | 0.10 |
| Employee Cost | 2.09 | 2.00 | 1.24 | 2.83 | 2.19 | 1.82 |
| Other Manufacturing Expenses | 1.85 | 1.04 | 0.86 | 1.63 | 1.53 | 1.36 |
| Selling & Administrative Expenses | 4.84 | 2.05 | 1.63 | 6.67 | 6.20 | 4.37 |
| Miscellaneous Expenses | 0.04 | 0.07 | 0.03 | 0.01 | 0.00 | -0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.83 | 11.05 | 6.41 | 25.67 | 20.91 | 17.64 |
| Operating Profit | 7.71 | 1.77 | 0.23 | 3.31 | 4.20 | 2.82 |
| Interest | 0.05 | 0.04 | 0.03 | 0.06 | 0.21 | 0.25 |
| Gross Profit | 7.66 | 1.73 | 0.20 | 3.25 | 3.99 | 2.57 |
| Depreciation | 0.61 | 0.51 | 0.55 | 0.57 | 0.41 | 0.22 |
| Profit Before Tax | 7.05 | 1.22 | -0.35 | 2.68 | 3.58 | 2.35 |
| Tax | 1.91 | 0.26 | 0.00 | 0.68 | 1.00 | 0.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.02 | -0.02 | -0.05 | 0.11 | -0.01 |
| Reported Net Profit | 5.18 | 0.98 | -0.33 | 2.05 | 2.47 | 1.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.18 | 0.98 | -0.41 | 2.05 | 2.47 | 1.63 |
| Adjustment below Net Profit | -5.45 | 0.00 | 0.00 | 0.08 | 2.81 | 2.81 |
| P & L Balance brought forward | 8.38 | 7.40 | 7.73 | 5.92 | 3.46 | 1.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.06 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| P & L Balance carried down | 8.04 | 8.38 | 7.40 | 7.73 | 8.73 | 6.26 |
| Dividend | 0.06 | 0.00 | 0.00 | 0.27 | 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 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 4.75 | 1.79 | -0.60 | 3.77 | 9.04 | 5.98 |
| Earnings Per Share(Adj)-Unit Curr | 4.75 | 1.79 | -0.60 | 3.77 | 4.52 | 2.99 |
| Book Value-Unit Curr | 17.37 | 25.36 | 23.57 | 24.17 | 42.03 | 32.98 |
| Book Value(Adj)-Unit Curr | 17.37 | 25.36 | 23.57 | 24.17 | 21.02 | 16.49 |