| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 155.38 | 110.88 | 69.12 | 1.49 | 1.10 | 1.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Sales | 155.38 | 110.88 | 69.12 | 1.49 | 1.10 | 1.93 |
| Other Income | 4.46 | 3.93 | 5.64 | 0.88 | 1.54 | 19.34 |
| Stock Adjustments | 1.22 | 1.71 | 2.82 | 0.00 | 0.00 | 0.00 |
| Total Income | 161.06 | 116.52 | 77.58 | 2.37 | 2.64 | 21.27 |
| | | | | | |
| Raw Materials | 54.60 | 34.97 | 27.44 | 0.71 | 0.18 | 0.51 |
| Power & Fuel Cost | 1.28 | 0.72 | 0.51 | 0.07 | 0.06 | 0.06 |
| Employee Cost | 54.81 | 34.12 | 17.14 | 1.40 | 0.89 | 0.99 |
| Other Manufacturing Expenses | 13.19 | 19.57 | 15.39 | 0.22 | 0.24 | 0.44 |
| Selling & Administrative Expenses | 9.12 | 7.82 | 4.46 | 1.01 | 1.55 | 1.27 |
| Miscellaneous Expenses | 5.43 | 1.72 | 1.96 | 0.11 | 0.16 | 7.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 138.42 | 98.92 | 66.90 | 3.52 | 3.09 | 10.72 |
| Operating Profit | 22.63 | 17.60 | 10.66 | -1.15 | -0.45 | 10.55 |
| Interest | 6.94 | 5.51 | 3.92 | 0.46 | 0.17 | 0.73 |
| Gross Profit | 15.69 | 12.09 | 6.74 | -1.61 | -0.62 | 9.82 |
| Depreciation | 7.01 | 6.38 | 5.31 | 0.75 | 0.83 | 1.05 |
| Profit Before Tax | 8.68 | 5.71 | 1.43 | -2.36 | -1.45 | 8.77 |
| Tax | 0.01 | -0.56 | 0.24 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.30 | -0.52 | -1.57 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 3.37 | 6.79 | 2.76 | -2.37 | -1.45 | 8.77 |
| Extraordinary Items | -0.05 | 0.08 | 4.76 | 0.00 | 0.13 | 11.19 |
| Adjusted Net Profit | 3.42 | 6.71 | -2.00 | -2.37 | -1.58 | -2.42 |
| Adjustment below Net Profit | -0.24 | 0.00 | 0.00 | 0.00 | -0.47 | -0.01 |
| P & L Balance brought forward | 21.95 | 15.16 | 20.82 | 23.08 | 27.28 | 18.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 | 0.00 |
| P & L Balance carried down | 23.36 | 21.95 | 23.58 | 20.72 | 23.08 | 27.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 | 0.40 |
| Earnings Per Share-Unit Curr | 0.58 | 1.18 | 0.48 | -0.41 | -0.25 | 1.54 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | 1.18 | 0.48 | -0.41 | -0.25 | 1.54 |
| Book Value-Unit Curr | 8.54 | 8.33 | 8.10 | 7.57 | 7.98 | 8.71 |
| Book Value(Adj)-Unit Curr | 8.54 | 8.33 | 8.10 | 7.57 | 7.98 | 8.71 |