| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | |
| Sales Turnover | 45.62 | 49.47 | 33.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.62 | 49.47 | 33.90 |
| Other Income | 0.27 | 0.39 | 1.44 |
| Stock Adjustments | 4.75 | 0.09 | 1.50 |
| Total Income | 50.64 | 49.95 | 36.84 |
| | | |
| Raw Materials | 36.43 | 39.35 | 25.90 |
| Power & Fuel Cost | 2.63 | 2.51 | 2.47 |
| Employee Cost | 3.62 | 3.25 | 3.01 |
| Other Manufacturing Expenses | 0.79 | 0.89 | 1.09 |
| Selling & Administrative Expenses | 0.97 | 1.00 | 1.39 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.44 | 47.00 | 33.85 |
| Operating Profit | 6.21 | 2.95 | 2.99 |
| Interest | 1.78 | 1.62 | 1.66 |
| Gross Profit | 4.43 | 1.33 | 1.33 |
| Depreciation | 0.96 | 1.10 | 1.13 |
| Profit Before Tax | 3.47 | 0.23 | 0.20 |
| Tax | 0.45 | 0.10 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 3.02 | 0.13 | 0.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.02 | 0.13 | 0.07 |
| Adjustment below Net Profit | 0.18 | 0.00 | -0.18 |
| P & L Balance brought forward | 0.32 | 0.19 | 0.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.52 | 0.32 | 0.19 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.36 | 0.22 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | 2.36 | 0.22 | 0.12 |
| Book Value-Unit Curr | 15.76 | 10.53 | 10.31 |
| Book Value(Adj)-Unit Curr | 15.76 | 10.53 | 10.31 |