| 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 | 38.05 | 34.81 | 19.02 | 26.02 | 31.56 | 28.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |
| Net Sales | 38.05 | 34.81 | 19.02 | 26.02 | 31.56 | 27.95 |
| Other Income | 0.03 | 0.04 | 0.15 | 0.40 | 0.37 | 0.62 |
| Stock Adjustments | -0.60 | 1.21 | -0.45 | 0.44 | 0.21 | -0.16 |
| Total Income | 37.48 | 36.06 | 18.72 | 26.86 | 32.14 | 28.41 |
| | | | | | |
| Raw Materials | 25.79 | 26.92 | 11.96 | 17.53 | 21.51 | 19.08 |
| Power & Fuel Cost | 2.43 | 1.59 | 0.90 | 1.34 | 1.70 | 1.03 |
| Employee Cost | 3.63 | 2.89 | 2.39 | 2.97 | 2.87 | 3.46 |
| Other Manufacturing Expenses | 0.67 | 0.69 | 0.58 | 0.65 | 0.55 | 0.60 |
| Selling & Administrative Expenses | 2.79 | 2.43 | 1.61 | 1.99 | 2.63 | 2.20 |
| Miscellaneous Expenses | 0.53 | 0.36 | 0.20 | 0.42 | 0.32 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.84 | 34.89 | 17.65 | 24.90 | 29.58 | 26.61 |
| Operating Profit | 1.64 | 1.16 | 1.07 | 1.96 | 2.55 | 1.79 |
| Interest | 0.82 | 0.81 | 0.96 | 0.94 | 1.17 | 0.99 |
| Gross Profit | 0.82 | 0.35 | 0.11 | 1.02 | 1.38 | 0.80 |
| Depreciation | 0.54 | 0.48 | 0.45 | 0.45 | 0.51 | 0.46 |
| Profit Before Tax | 0.28 | -0.13 | -0.34 | 0.57 | 0.87 | 0.34 |
| Tax | 0.00 | 0.04 | 0.00 | 0.09 | 0.00 | 0.08 |
| 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 | 0.28 | -0.17 | -0.34 | 0.48 | 0.87 | 0.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.28 | -0.17 | -0.34 | 0.48 | 0.87 | 0.26 |
| Adjustment below Net Profit | -0.08 | 0.00 | 0.08 | -0.09 | -0.01 | 0.05 |
| P & L Balance brought forward | 7.43 | 7.61 | 7.86 | 7.78 | 6.91 | 6.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 |
| P & L Balance carried down | 7.64 | 7.43 | 7.61 | 7.86 | 7.78 | 6.91 |
| 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 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.86 | -0.52 | -1.03 | 1.46 | 2.64 | 0.78 |
| Earnings Per Share(Adj)-Unit Curr | 0.86 | -0.52 | -1.03 | 1.46 | 2.64 | 0.78 |
| Book Value-Unit Curr | 39.18 | 38.57 | 39.08 | 39.86 | 39.61 | 36.99 |
| Book Value(Adj)-Unit Curr | 39.18 | 38.57 | 39.08 | 39.86 | 39.61 | 36.99 |