| | 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 | 35.34 | 28.47 | 16.82 | 28.68 | 26.33 | 45.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.34 | 28.47 | 16.82 | 28.68 | 26.33 | 45.73 |
| Other Income | 0.16 | 0.10 | 0.26 | 0.06 | 0.12 | 0.23 |
| Stock Adjustments | 0.64 | 0.44 | -0.55 | 0.00 | 0.00 | 0.00 |
| Total Income | 36.14 | 29.01 | 16.53 | 28.74 | 26.45 | 45.96 |
| | | | | | |
| Raw Materials | 16.87 | 13.59 | 8.46 | 15.35 | 14.73 | 24.41 |
| Power & Fuel Cost | 0.08 | 0.09 | 0.01 | 0.09 | 0.01 | 0.01 |
| Employee Cost | 1.71 | 1.69 | 1.53 | 2.80 | 2.26 | 4.21 |
| Other Manufacturing Expenses | 13.44 | 10.11 | 4.36 | 9.02 | 5.18 | 10.47 |
| Selling & Administrative Expenses | 1.34 | 1.30 | 0.82 | 0.83 | 2.56 | 3.56 |
| Miscellaneous Expenses | 0.09 | 0.07 | 0.05 | 0.06 | 0.09 | 0.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33.53 | 26.86 | 15.23 | 28.14 | 24.84 | 43.18 |
| Operating Profit | 2.61 | 2.15 | 1.30 | 0.59 | 1.61 | 2.79 |
| Interest | 1.11 | 0.74 | 0.61 | 0.56 | 0.45 | 0.39 |
| Gross Profit | 1.50 | 1.41 | 0.69 | 0.03 | 1.16 | 2.40 |
| Depreciation | 0.82 | 1.26 | 0.87 | 0.84 | 0.86 | 0.83 |
| Profit Before Tax | 0.68 | 0.15 | -0.18 | -0.81 | 0.30 | 1.57 |
| Tax | 0.06 | 0.00 | 0.00 | 0.00 | 0.13 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.03 | -0.03 | -0.21 | -0.01 | -0.04 |
| Reported Net Profit | 0.45 | 0.13 | -0.15 | -0.61 | 0.19 | 1.11 |
| Extraordinary Items | 0.00 | 0.01 | 0.09 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 0.45 | 0.12 | -0.24 | -0.61 | 0.18 | 1.11 |
| Adjustment below Net Profit | 0.02 | 0.05 | 0.02 | -0.01 | -0.51 | 0.11 |
| P & L Balance brought forward | 0.99 | 0.81 | 0.93 | 1.60 | 2.12 | 1.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.05 | 0.21 | 0.24 |
| P & L Balance carried down | 1.46 | 0.99 | 0.81 | 0.93 | 1.60 | 2.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.20 |
| Earnings Per Share-Unit Curr | 0.44 | 0.12 | -0.14 | -0.59 | 0.19 | 1.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.02 | -0.03 | -0.12 | 0.04 | 0.22 |
| Book Value-Unit Curr | 11.41 | 10.96 | 10.78 | 10.90 | 11.55 | 13.88 |
| Book Value(Adj)-Unit Curr | 2.28 | 2.19 | 2.16 | 2.18 | 2.31 | 2.31 |