| 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 | 68.73 | 71.63 | 50.68 | 97.42 | 91.98 | 67.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68.73 | 71.63 | 50.68 | 97.42 | 91.98 | 67.76 |
| Other Income | 1.86 | 0.04 | 74.40 | 11.40 | 2.89 | 1.27 |
| Stock Adjustments | 0.83 | -0.02 | -0.47 | 0.04 | 0.02 | -0.28 |
| Total Income | 71.42 | 71.65 | 124.61 | 108.86 | 94.89 | 68.75 |
| | | | | | |
| Raw Materials | 65.11 | 66.98 | 46.80 | 95.66 | 91.43 | 64.93 |
| Power & Fuel Cost | 0.15 | 0.12 | 0.20 | 0.04 | 0.01 | 0.02 |
| Employee Cost | 0.68 | 0.12 | 0.09 | 0.04 | 0.10 | 0.60 |
| Other Manufacturing Expenses | 0.13 | 0.08 | 0.07 | 0.07 | 0.02 | 0.23 |
| Selling & Administrative Expenses | 1.32 | 0.87 | 0.60 | 0.29 | 0.30 | 0.52 |
| Miscellaneous Expenses | 0.62 | 1.09 | 74.74 | 7.34 | 0.50 | 1.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.00 | 69.27 | 122.50 | 103.44 | 92.35 | 67.91 |
| Operating Profit | 3.42 | 2.38 | 2.11 | 5.41 | 2.54 | 0.84 |
| Interest | 0.18 | 0.10 | 0.01 | 0.20 | 0.01 | 0.02 |
| Gross Profit | 3.24 | 2.28 | 2.10 | 5.21 | 2.53 | 0.82 |
| Depreciation | 0.39 | 0.21 | 0.24 | 0.31 | 0.32 | 0.18 |
| Profit Before Tax | 2.85 | 2.07 | 1.86 | 4.90 | 2.21 | 0.64 |
| Tax | 0.79 | 1.10 | 0.62 | 1.46 | 0.72 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.18 | -0.02 | -0.04 | -0.05 | 0.00 |
| Reported Net Profit | 1.99 | 0.80 | 1.25 | 3.48 | 1.54 | 0.45 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.99 | 0.80 | 1.28 | 3.48 | 1.54 | 0.45 |
| Adjustment below Net Profit | -0.01 | 0.02 | -0.02 | 0.02 | 0.02 | 0.00 |
| P & L Balance brought forward | 7.36 | 6.53 | 5.30 | 1.80 | 0.24 | -0.21 |
| 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 | 9.33 | 7.36 | 6.53 | 5.30 | 1.80 | 0.24 |
| 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 | 0.03 | 0.03 | 0.20 | 0.56 | 0.25 | 0.07 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 | 0.01 |
| Book Value-Unit Curr | 1.27 | 2.37 | 11.70 | 11.50 | 10.94 | 10.69 |
| Book Value(Adj)-Unit Curr | 1.27 | 1.19 | 1.17 | 1.15 | 1.10 | 1.07 |