| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | |
| Sales Turnover | 118.25 | 113.37 | 105.89 | 82.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.91 |
| Net Sales | 118.25 | 113.37 | 105.89 | 81.58 |
| Other Income | 1.43 | 1.02 | 1.03 | 0.81 |
| Stock Adjustments | 6.20 | 4.34 | 1.94 | 1.82 |
| Total Income | 125.88 | 118.73 | 108.86 | 84.21 |
| | | | |
| Raw Materials | 98.93 | 97.44 | 90.82 | 70.76 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.41 |
| Employee Cost | 3.32 | 3.65 | 2.26 | 1.85 |
| Other Manufacturing Expenses | 3.29 | 3.54 | 3.12 | 1.72 |
| Selling & Administrative Expenses | 6.48 | 6.86 | 5.36 | 4.11 |
| Miscellaneous Expenses | 0.11 | 0.11 | 0.63 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.13 | 111.60 | 102.18 | 79.88 |
| Operating Profit | 13.74 | 7.14 | 6.68 | 4.33 |
| Interest | 5.10 | 4.32 | 3.81 | 2.22 |
| Gross Profit | 8.64 | 2.82 | 2.87 | 2.11 |
| Depreciation | 1.61 | 1.96 | 1.96 | 1.59 |
| Profit Before Tax | 7.03 | 0.86 | 0.91 | 0.52 |
| Tax | 1.95 | 0.33 | 0.16 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.10 | -0.01 | -0.12 |
| Reported Net Profit | 4.99 | 0.63 | 0.77 | 0.50 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.08 |
| Adjusted Net Profit | 4.99 | 0.63 | 0.77 | 0.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.42 | 8.79 | 8.02 | 7.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.41 | 9.42 | 8.79 | 8.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 99.84 | 45.07 | 85.00 | 55.88 |
| Earnings Per Share(Adj)-Unit Curr | 99.84 | 45.07 | 85.00 | 55.88 |
| Book Value-Unit Curr | 388.46 | 773.21 | 1076.11 | 991.12 |
| Book Value(Adj)-Unit Curr | 388.46 | 773.21 | 1076.11 | 991.12 |