| | 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 | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 | 23.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| Net Sales | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 | 23.28 |
| Other Income | 0.00 | 0.01 | 1.90 | 0.85 | 0.40 | 0.61 |
| Stock Adjustments | 3.30 | 0.13 | -5.55 | -1.53 | 0.27 | 1.15 |
| Total Income | 22.63 | 16.13 | 14.95 | 24.96 | 29.31 | 25.04 |
| | | | | | |
| Raw Materials | 18.82 | 14.48 | 12.20 | 20.29 | 24.30 | 20.07 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.76 | 0.82 | 0.85 |
| Employee Cost | 0.35 | 0.26 | 0.33 | 1.91 | 1.90 | 2.02 |
| Other Manufacturing Expenses | 0.37 | 0.26 | 0.74 | 0.42 | 0.38 | 0.44 |
| Selling & Administrative Expenses | 0.52 | 0.60 | 0.11 | 0.39 | 0.36 | 0.14 |
| Miscellaneous Expenses | 0.01 | 0.03 | 0.13 | 0.15 | 0.17 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.10 | 15.63 | 13.51 | 23.92 | 27.94 | 23.66 |
| Operating Profit | 2.54 | 0.49 | 1.44 | 1.04 | 1.37 | 1.37 |
| Interest | 0.11 | 0.00 | 0.40 | 0.55 | 0.66 | 0.63 |
| Gross Profit | 2.43 | 0.49 | 1.04 | 0.49 | 0.71 | 0.74 |
| Depreciation | 0.11 | 0.02 | 0.16 | 0.44 | 0.52 | 0.60 |
| Profit Before Tax | 2.32 | 0.47 | 0.88 | 0.05 | 0.19 | 0.14 |
| Tax | 0.61 | 0.12 | 0.22 | 0.03 | 0.08 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.04 | -0.02 | -0.02 | -0.04 |
| Reported Net Profit | 1.70 | 0.35 | 0.62 | 0.03 | 0.13 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 1.16 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 1.70 | 0.35 | -0.54 | 0.03 | 0.12 | 0.12 |
| Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 1.94 | 1.58 | 0.96 | 0.94 | 0.80 | 0.70 |
| 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 | 3.64 | 1.94 | 1.58 | 0.96 | 0.94 | 0.80 |
| 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 | 2.68 | 1.09 | 1.96 | 0.09 | 0.42 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.32 | 0.13 | 0.23 | 0.01 | 0.05 | 0.04 |
| Book Value-Unit Curr | 39.03 | 28.70 | 27.58 | 25.62 | 25.53 | 25.11 |
| Book Value(Adj)-Unit Curr | 4.68 | 3.45 | 3.30 | 3.07 | 3.06 | 3.02 |