| | 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 | 25.03 | 34.88 | 38.95 | 101.29 | 144.46 | 145.53 |
| Excise Duty | 0.00 | 0.00 | 6.44 | 16.87 | 23.93 | 20.85 |
| Net Sales | 25.03 | 34.88 | 32.51 | 84.42 | 120.53 | 124.68 |
| Other Income | 2.14 | 1.69 | 0.10 | 2.23 | 0.27 | 0.05 |
| Stock Adjustments | 1.48 | -1.73 | 1.84 | -2.51 | -3.91 | 0.67 |
| Total Income | 28.65 | 34.84 | 34.45 | 84.14 | 116.89 | 125.40 |
| | | | | | |
| Raw Materials | 21.31 | 28.20 | 27.84 | 71.26 | 100.49 | 109.86 |
| Power & Fuel Cost | 0.29 | 0.06 | 0.07 | 0.13 | 0.15 | 0.13 |
| Employee Cost | 2.76 | 2.47 | 1.91 | 4.86 | 6.41 | 6.15 |
| Other Manufacturing Expenses | 0.08 | 0.14 | 0.12 | 0.59 | 0.56 | 0.53 |
| Selling & Administrative Expenses | 2.17 | 2.23 | 2.27 | 3.79 | 5.72 | 5.47 |
| Miscellaneous Expenses | 0.00 | 0.31 | 0.55 | 1.62 | 0.58 | 0.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.61 | 33.42 | 32.76 | 82.24 | 113.91 | 122.84 |
| Operating Profit | 2.03 | 1.42 | 1.69 | 1.90 | 2.97 | 2.55 |
| Interest | 0.82 | 0.53 | 0.55 | 0.45 | 0.42 | 0.16 |
| Gross Profit | 1.21 | 0.89 | 1.14 | 1.45 | 2.55 | 2.39 |
| Depreciation | 0.60 | 0.78 | 0.78 | 0.74 | 0.21 | 0.16 |
| Profit Before Tax | 0.61 | 0.11 | 0.36 | 0.71 | 2.34 | 2.23 |
| Tax | 0.16 | 0.03 | 0.11 | 0.27 | 0.49 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.02 | -0.01 | -0.01 | 0.00 | 0.02 |
| Reported Net Profit | 0.46 | 0.09 | 0.27 | 0.45 | 1.85 | 1.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 0.46 | 0.09 | 0.27 | 0.45 | 1.88 | 1.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.03 | -6.13 | -6.39 | -7.02 | -8.87 | -10.43 |
| 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 | -5.58 | -6.03 | -6.13 | -6.39 | -7.02 | -8.87 |
| 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 | 0.16 | 0.03 | 0.09 | 0.16 | 1.41 | 1.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.03 | 0.09 | 0.16 | 0.71 | 0.65 |
| Book Value-Unit Curr | 6.22 | 6.06 | 6.03 | 5.93 | 11.56 | 10.16 |
| Book Value(Adj)-Unit Curr | 6.22 | 6.06 | 6.03 | 5.93 | 5.78 | 5.08 |