| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 111.86 | 113.56 | 79.24 | 89.61 | 79.40 | 79.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 |
| Net Sales | 111.86 | 113.56 | 79.24 | 89.61 | 79.40 | 78.02 |
| Other Income | 1.59 | 0.50 | 0.23 | 0.94 | 1.33 | 2.08 |
| Stock Adjustments | 0.42 | -0.25 | 0.54 | -0.31 | -1.88 | -1.42 |
| Total Income | 113.87 | 113.81 | 80.01 | 90.24 | 78.85 | 78.68 |
| | | | | | |
| Raw Materials | 80.05 | 84.58 | 57.51 | 68.59 | 57.69 | 57.11 |
| Power & Fuel Cost | 0.96 | 0.76 | 0.66 | 0.87 | 0.76 | 0.65 |
| Employee Cost | 11.21 | 9.12 | 6.81 | 8.15 | 8.27 | 7.65 |
| Other Manufacturing Expenses | 6.05 | 4.58 | 3.04 | 3.21 | 3.55 | 3.38 |
| Selling & Administrative Expenses | 10.83 | 7.86 | 5.30 | 6.08 | 6.95 | 7.70 |
| Miscellaneous Expenses | 1.33 | 1.61 | 1.32 | 0.40 | 0.63 | 2.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.43 | 108.51 | 74.64 | 87.30 | 77.85 | 78.81 |
| Operating Profit | 3.44 | 5.30 | 5.37 | 2.94 | 1.00 | -0.13 |
| Interest | 1.84 | 1.33 | 1.23 | 1.31 | 1.16 | 0.77 |
| Gross Profit | 1.60 | 3.97 | 4.14 | 1.63 | -0.16 | -0.90 |
| Depreciation | 1.29 | 1.14 | 1.15 | 1.12 | 1.00 | 0.82 |
| Profit Before Tax | 0.31 | 2.83 | 2.99 | 0.51 | -1.16 | -1.72 |
| Tax | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.31 | 2.83 | 2.96 | 0.51 | -1.16 | -1.72 |
| Extraordinary Items | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | -0.03 |
| Adjusted Net Profit | 0.31 | 2.83 | 3.16 | 0.51 | -1.16 | -1.69 |
| Adjustment below Net Profit | -0.02 | 0.07 | -0.06 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.82 | -13.72 | -16.62 | -17.03 | -15.87 | -14.15 |
| 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 | -10.53 | -10.82 | -13.72 | -16.52 | -17.03 | -15.87 |
| 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 | 0.13 | 1.16 | 1.22 | 0.21 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.13 | 1.16 | 1.22 | 0.21 | 0.00 | 0.00 |
| Book Value-Unit Curr | 14.43 | 14.31 | 13.12 | 11.93 | 11.66 | 12.10 |
| Book Value(Adj)-Unit Curr | 14.43 | 14.31 | 13.12 | 11.93 | 11.66 | 12.10 |