| | 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 | 25.54 | 9.40 | 7.69 | 9.48 | 9.53 | 11.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.54 | 9.40 | 7.69 | 9.48 | 9.53 | 11.60 |
| Other Income | 0.88 | 3.61 | 2.75 | 0.51 | 0.55 | 0.95 |
| Stock Adjustments | -9.05 | 3.15 | -0.35 | -0.18 | -0.12 | -0.28 |
| Total Income | 17.37 | 16.16 | 10.09 | 9.81 | 9.96 | 12.27 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.15 | 0.10 | 0.25 | 2.07 | 2.18 | 2.43 |
| Employee Cost | 0.35 | 0.58 | 0.67 | 0.60 | 0.70 | 0.71 |
| Other Manufacturing Expenses | 0.07 | 0.11 | 0.22 | 2.44 | 3.52 | 3.87 |
| Selling & Administrative Expenses | 7.77 | 7.46 | 2.29 | 1.73 | 1.71 | 1.84 |
| Miscellaneous Expenses | 1.11 | 0.06 | 0.08 | 1.87 | 1.00 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9.45 | 8.30 | 3.52 | 8.71 | 9.11 | 9.71 |
| Operating Profit | 7.92 | 7.87 | 6.57 | 1.10 | 0.85 | 2.56 |
| Interest | 0.30 | 0.39 | 0.23 | 0.31 | 0.17 | 0.04 |
| Gross Profit | 7.62 | 7.48 | 6.34 | 0.79 | 0.68 | 2.52 |
| Depreciation | 0.35 | 0.37 | 0.37 | 0.37 | 0.39 | 0.41 |
| Profit Before Tax | 7.27 | 7.11 | 5.97 | 0.42 | 0.29 | 2.11 |
| Tax | 1.92 | 1.21 | 1.08 | 0.69 | 0.43 | 0.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.06 | -0.08 | 0.02 | -0.37 | -0.10 |
| Reported Net Profit | 5.40 | 5.96 | 4.98 | -0.29 | 0.23 | 1.33 |
| Extraordinary Items | -0.25 | 0.75 | 0.05 | -0.19 | 0.35 | -0.07 |
| Adjusted Net Profit | 5.65 | 5.21 | 4.93 | -0.10 | -0.12 | 1.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | -4.98 | -0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.44 | 18.48 | 18.48 | 13.80 | 13.58 | 12.25 |
| 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 | 29.84 | 24.44 | 18.48 | 13.50 | 13.80 | 13.58 |
| 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 | 4.82 | 5.32 | 4.45 | -0.26 | 0.20 | 1.19 |
| Earnings Per Share(Adj)-Unit Curr | 4.82 | 5.32 | 4.45 | -0.26 | 0.20 | 1.19 |
| Book Value-Unit Curr | 50.97 | 46.15 | 40.83 | 36.38 | 36.65 | 36.45 |
| Book Value(Adj)-Unit Curr | 50.97 | 46.15 | 40.83 | 36.38 | 36.65 | 36.45 |