| | 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 | 13.13 | 22.36 | 13.74 | 11.98 | 9.83 | 9.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Net Sales | 13.13 | 22.36 | 13.74 | 11.98 | 9.83 | 9.51 |
| Other Income | 0.38 | 0.52 | 0.46 | 0.30 | 0.21 | 0.13 |
| Stock Adjustments | -0.41 | 0.23 | 1.14 | -0.43 | 0.55 | -0.03 |
| Total Income | 13.10 | 23.11 | 15.34 | 11.85 | 10.59 | 9.61 |
| | | | | | |
| Raw Materials | 7.66 | 12.84 | 9.34 | 6.93 | 7.22 | 5.41 |
| Power & Fuel Cost | 0.06 | 0.06 | 0.07 | 0.16 | 0.15 | 0.10 |
| Employee Cost | 1.28 | 1.37 | 1.05 | 0.94 | 0.85 | 0.78 |
| Other Manufacturing Expenses | 0.27 | 0.27 | 0.23 | 0.47 | 0.24 | 0.21 |
| Selling & Administrative Expenses | 3.02 | 7.57 | 3.82 | 2.24 | 1.56 | 2.28 |
| Miscellaneous Expenses | 0.39 | 0.03 | 0.00 | 0.25 | 0.15 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.69 | 22.14 | 14.52 | 11.00 | 10.17 | 8.93 |
| Operating Profit | 0.41 | 0.97 | 0.82 | 0.85 | 0.41 | 0.69 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Gross Profit | 0.40 | 0.96 | 0.81 | 0.84 | 0.41 | 0.68 |
| Depreciation | 0.28 | 0.36 | 0.25 | 0.25 | 0.25 | 0.28 |
| Profit Before Tax | 0.12 | 0.60 | 0.56 | 0.59 | 0.16 | 0.40 |
| Tax | 0.03 | 0.18 | 0.13 | 0.02 | 0.03 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.11 | -0.02 | 0.00 | 0.00 | 0.11 |
| Reported Net Profit | 0.08 | 0.31 | 0.44 | 0.57 | 0.14 | 0.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.08 | 0.31 | 0.44 | 0.57 | 0.14 | 0.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.76 | 1.45 | 1.01 | 0.41 | 0.27 | 0.00 |
| 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 | 1.84 | 1.76 | 1.45 | 1.01 | 0.41 | 0.27 |
| 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 | 0.01 | 0.06 | 0.08 | 0.11 | 0.03 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.06 | 0.08 | 0.11 | 0.03 | 0.05 |
| Book Value-Unit Curr | 1.35 | 1.33 | 1.27 | 1.19 | 1.08 | 1.05 |
| Book Value(Adj)-Unit Curr | 1.35 | 1.33 | 1.27 | 1.19 | 1.08 | 1.05 |