| | 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 | 93.73 | 106.41 | 150.25 | 192.55 | 483.69 | 496.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Net Sales | 93.73 | 106.41 | 150.25 | 192.55 | 483.69 | 493.44 |
| Other Income | 2.75 | 4.01 | 0.04 | 0.89 | 3.48 | 1.41 |
| Stock Adjustments | 5.35 | -9.48 | 7.15 | -7.11 | -29.40 | 35.21 |
| Total Income | 101.83 | 100.94 | 157.44 | 186.33 | 457.77 | 530.06 |
| | | | | | |
| Raw Materials | 97.35 | 93.82 | 150.63 | 178.47 | 442.45 | 513.84 |
| Power & Fuel Cost | 0.28 | 0.40 | 0.26 | 0.30 | 0.48 | 0.60 |
| Employee Cost | 0.65 | 0.68 | 0.63 | 0.61 | 0.74 | 0.63 |
| Other Manufacturing Expenses | 0.31 | 0.92 | 0.06 | 0.45 | 0.70 | 1.03 |
| Selling & Administrative Expenses | 1.72 | 2.60 | 1.61 | 1.89 | 4.14 | 3.72 |
| Miscellaneous Expenses | 0.05 | 0.21 | 1.92 | 0.18 | 0.26 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 100.36 | 98.63 | 155.10 | 181.90 | 448.77 | 519.85 |
| Operating Profit | 1.48 | 2.30 | 2.33 | 4.42 | 9.00 | 10.21 |
| Interest | 0.46 | 0.34 | 1.29 | 2.48 | 4.94 | 2.18 |
| Gross Profit | 1.02 | 1.96 | 1.04 | 1.94 | 4.06 | 8.03 |
| Depreciation | 0.07 | 0.16 | 0.40 | 0.48 | 0.61 | 0.57 |
| Profit Before Tax | 0.95 | 1.80 | 0.64 | 1.46 | 3.45 | 7.46 |
| Tax | 0.24 | 0.03 | 0.21 | 0.38 | 1.29 | 2.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.20 | 0.00 | 0.04 | -0.06 | -0.03 |
| Reported Net Profit | 0.70 | 1.57 | 0.44 | 1.04 | 2.23 | 5.03 |
| Extraordinary Items | 0.06 | 3.74 | 0.00 | 0.50 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.64 | -2.17 | 0.44 | 0.54 | 2.23 | 5.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| P & L Balance brought forward | 13.59 | 12.02 | 11.58 | 10.54 | 8.34 | 3.30 |
| 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 | 14.29 | 13.59 | 12.02 | 11.58 | 10.54 | 8.34 |
| 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 | 0.10 | 0.27 | 0.07 | 0.18 | 0.38 | 4.28 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.27 | 0.07 | 0.18 | 0.38 | 0.86 |
| Book Value-Unit Curr | 5.72 | 5.62 | 5.35 | 5.28 | 5.10 | 23.62 |
| Book Value(Adj)-Unit Curr | 5.72 | 5.62 | 5.35 | 5.28 | 5.10 | 4.72 |