| | 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 | 76.53 | 72.53 | 34.47 | 29.71 | 32.88 | 28.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
| Net Sales | 76.53 | 72.53 | 34.47 | 29.71 | 32.88 | 28.27 |
| Other Income | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 |
| Stock Adjustments | -0.62 | 0.88 | -0.49 | -0.68 | 0.49 | 0.39 |
| Total Income | 75.96 | 73.46 | 34.04 | 29.07 | 33.40 | 28.69 |
| | | | | | |
| Raw Materials | 58.54 | 55.76 | 23.00 | 21.28 | 27.20 | 24.15 |
| Power & Fuel Cost | 2.06 | 2.16 | 1.81 | 1.77 | 1.87 | 1.46 |
| Employee Cost | 3.46 | 3.05 | 2.52 | 1.52 | 1.02 | 1.03 |
| Other Manufacturing Expenses | 4.99 | 4.78 | 2.59 | 1.97 | 1.64 | 0.77 |
| Selling & Administrative Expenses | 4.00 | 1.93 | 0.70 | 1.21 | 0.92 | 0.73 |
| Miscellaneous Expenses | 0.72 | 0.69 | 0.40 | 0.37 | 0.28 | 0.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.77 | 68.35 | 31.02 | 28.12 | 32.94 | 28.90 |
| Operating Profit | 2.20 | 5.11 | 3.01 | 0.94 | 0.46 | -0.21 |
| Interest | 0.61 | 0.65 | 0.37 | 0.31 | 0.34 | 0.28 |
| Gross Profit | 1.59 | 4.46 | 2.64 | 0.63 | 0.12 | -0.49 |
| Depreciation | 0.50 | 0.34 | 0.23 | 0.19 | 0.22 | 0.25 |
| Profit Before Tax | 1.09 | 4.12 | 2.41 | 0.44 | -0.10 | -0.74 |
| Tax | 0.22 | 0.96 | 0.46 | 0.07 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.05 | 0.09 | 0.11 | -0.01 | -0.21 |
| Reported Net Profit | 0.82 | 3.10 | 1.85 | 0.26 | -0.10 | -0.53 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.48 |
| Adjusted Net Profit | 0.82 | 3.10 | 1.85 | 0.26 | -0.09 | -0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.61 | 2.51 | 0.65 | 0.40 | 0.50 | 1.03 |
| 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 | 6.42 | 5.61 | 2.51 | 0.65 | 0.40 | 0.50 |
| 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 | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 | 0.00 |
| Book Value-Unit Curr | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 | 13.77 |
| Book Value(Adj)-Unit Curr | 28.59 | 26.55 | 18.79 | 14.16 | 13.52 | 13.77 |