Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | |
Sales Turnover | 81.01 | 94.69 | 47.14 | 73.37 | 63.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 81.01 | 94.69 | 47.14 | 73.37 | 63.02 |
Other Income | 0.66 | 0.16 | 0.03 | 0.91 | 0.55 |
Stock Adjustments | 0.18 | 0.41 | 0.23 | 0.01 | 0.06 |
Total Income | 81.85 | 95.26 | 47.40 | 74.29 | 63.63 |
| | | | |
Raw Materials | 74.21 | 88.24 | 42.70 | 67.80 | 55.77 |
Power & Fuel Cost | 0.55 | 0.58 | 0.62 | 0.44 | 0.53 |
Employee Cost | 1.39 | 0.78 | 0.46 | 0.95 | 0.96 |
Other Manufacturing Expenses | 0.56 | 1.14 | 1.22 | 1.98 | 3.82 |
Selling & Administrative Expenses | 1.83 | 1.28 | 1.02 | 1.64 | 0.81 |
Miscellaneous Expenses | 0.19 | 0.18 | 0.00 | 0.10 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 78.73 | 92.21 | 46.02 | 72.92 | 61.89 |
Operating Profit | 3.12 | 3.05 | 1.38 | 1.38 | 1.73 |
Interest | 1.46 | 0.98 | 0.96 | 0.93 | 0.86 |
Gross Profit | 1.66 | 2.07 | 0.42 | 0.45 | 0.87 |
Depreciation | 0.11 | 0.12 | 0.13 | 0.16 | 0.38 |
Profit Before Tax | 1.55 | 1.95 | 0.29 | 0.29 | 0.49 |
Tax | 0.42 | 0.63 | 0.10 | 0.01 | 0.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | 0.12 | 0.00 | -0.04 | -0.05 |
Reported Net Profit | 1.18 | 1.19 | 0.19 | 0.32 | 0.43 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.18 | 1.19 | 0.19 | 0.32 | 0.43 |
Adjustment below Net Profit | -1.96 | -0.24 | 0.00 | 0.00 | -0.43 |
P & L Balance brought forward | 1.96 | 1.01 | 0.58 | 0.26 | 0.26 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 1.18 | 1.96 | 0.77 | 0.58 | 0.26 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.25 | 68.17 | 10.93 | 18.31 | 24.35 |
Earnings Per Share(Adj)-Unit Curr | 1.25 | 68.17 | 10.93 | 18.31 | 24.35 |
Book Value-Unit Curr | 18.00 | 212.19 | 143.94 | 133.01 | 114.69 |
Book Value(Adj)-Unit Curr | 18.00 | 212.19 | 143.94 | 133.01 | 114.69 |