| 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 | 162.68 | 287.80 | 152.56 | 155.90 | 158.14 | 195.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 162.68 | 287.80 | 152.56 | 155.90 | 158.14 | 195.40 |
| Other Income | 0.05 | 0.76 | 0.12 | 0.52 | 0.24 | 0.13 |
| Stock Adjustments | -16.48 | 12.81 | 6.34 | -8.28 | 6.70 | 11.89 |
| Total Income | 146.25 | 301.37 | 159.02 | 148.14 | 165.08 | 207.42 |
| | | | | | |
| Raw Materials | 131.63 | 282.72 | 147.84 | 134.85 | 148.41 | 191.36 |
| Power & Fuel Cost | 1.15 | 1.73 | 1.39 | 1.18 | 2.58 | 2.69 |
| Employee Cost | 1.40 | 1.21 | 0.99 | 0.99 | 0.73 | 0.44 |
| Other Manufacturing Expenses | 0.22 | 0.40 | 0.18 | 0.21 | 0.26 | 0.07 |
| Selling & Administrative Expenses | 0.91 | 1.19 | 2.40 | 2.63 | 3.79 | 4.91 |
| Miscellaneous Expenses | 0.38 | 0.49 | 0.32 | 0.00 | 0.03 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 135.69 | 287.74 | 153.12 | 139.85 | 155.80 | 199.56 |
| Operating Profit | 10.56 | 13.62 | 5.90 | 8.29 | 9.28 | 7.86 |
| Interest | 4.29 | 4.49 | 3.79 | 3.61 | 3.54 | 3.55 |
| Gross Profit | 6.27 | 9.13 | 2.11 | 4.68 | 5.74 | 4.31 |
| Depreciation | 0.99 | 0.90 | 1.01 | 1.17 | 1.29 | 1.42 |
| Profit Before Tax | 5.28 | 8.23 | 1.10 | 3.51 | 4.45 | 2.89 |
| Tax | 1.58 | 2.17 | 0.45 | 0.99 | 1.28 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.07 | -0.19 | -0.09 | -0.18 | -0.07 |
| Reported Net Profit | 3.85 | 6.14 | 0.84 | 2.61 | 3.34 | 1.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.85 | 6.14 | 0.84 | 2.61 | 3.34 | 1.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 17.31 | 11.17 | 10.34 | 7.72 | 4.66 | 2.84 |
| 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 | 21.16 | 17.31 | 11.17 | 10.34 | 8.00 | 4.66 |
| 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 | 1.80 | 2.87 | 0.39 | 1.22 | 1.56 | 0.85 |
| Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.24 | 0.03 | 0.10 | 0.13 | 0.07 |
| Book Value-Unit Curr | 26.18 | 24.38 | 21.51 | 21.12 | 20.03 | 18.47 |
| Book Value(Adj)-Unit Curr | 2.18 | 2.03 | 1.79 | 1.76 | 1.67 | 1.54 |