| 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 | 74.49 | 74.04 | 51.04 | 40.03 | 39.72 | 42.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 74.49 | 74.04 | 51.04 | 40.03 | 39.72 | 42.37 |
| Other Income | 0.29 | 0.04 | 0.02 | 0.06 | 0.34 | 0.22 |
| Stock Adjustments | 0.38 | -0.10 | 0.34 | 0.02 | -0.01 | -0.13 |
| Total Income | 75.16 | 73.98 | 51.40 | 40.11 | 40.05 | 42.46 |
| | | | | | |
| Raw Materials | 66.12 | 63.91 | 43.36 | 34.94 | 36.46 | 37.55 |
| Power & Fuel Cost | 0.69 | 0.92 | 1.05 | 0.62 | 0.57 | 0.30 |
| Employee Cost | 1.76 | 1.48 | 1.15 | 1.12 | 0.72 | 0.88 |
| Other Manufacturing Expenses | 0.60 | 0.91 | 0.43 | 0.23 | 0.12 | 0.14 |
| Selling & Administrative Expenses | 2.91 | 3.51 | 3.74 | 1.91 | 1.12 | 2.22 |
| Miscellaneous Expenses | 0.03 | 0.13 | 0.00 | 0.00 | 0.02 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 72.10 | 70.86 | 49.74 | 38.82 | 39.02 | 41.31 |
| Operating Profit | 3.06 | 3.11 | 1.66 | 1.30 | 1.02 | 1.15 |
| Interest | 0.48 | 0.54 | 0.58 | 0.33 | 0.11 | 0.35 |
| Gross Profit | 2.58 | 2.57 | 1.08 | 0.97 | 0.91 | 0.80 |
| Depreciation | 1.00 | 1.11 | 0.58 | 0.49 | 0.44 | 0.31 |
| Profit Before Tax | 1.58 | 1.46 | 0.50 | 0.48 | 0.47 | 0.49 |
| Tax | 0.54 | 0.45 | 0.15 | 0.17 | 0.12 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.04 | -0.02 | -0.03 | -0.05 | -0.03 |
| Reported Net Profit | 1.12 | 1.05 | 0.37 | 0.35 | 0.41 | 0.39 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | -0.02 | 0.00 | 0.01 |
| Adjusted Net Profit | 1.12 | 1.06 | 0.37 | 0.37 | 0.41 | 0.38 |
| Adjustment below Net Profit | -0.01 | 0.00 | -1.00 | 0.00 | 0.51 | 4.06 |
| P & L Balance brought forward | 5.50 | 4.45 | 5.08 | 4.73 | 5.09 | 0.64 |
| 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 | 6.62 | 5.50 | 4.45 | 5.08 | 6.01 | 5.09 |
| 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 | 1.05 | 0.37 | 0.41 | 0.67 | 0.66 |
| Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.21 | 0.07 | 0.07 | 0.12 | 0.12 |
| Book Value-Unit Curr | 4.76 | 16.37 | 15.64 | 18.91 | 19.76 | 18.69 |
| Book Value(Adj)-Unit Curr | 4.76 | 3.27 | 3.13 | 3.41 | 3.55 | 3.37 |