| | 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 | 25.28 | 9.36 | 1.60 | 48.55 | 32.38 | 32.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.28 | 9.36 | 1.60 | 48.55 | 32.38 | 32.42 |
| Other Income | 0.32 | 1.05 | 0.60 | 0.16 | 0.23 | 0.16 |
| Stock Adjustments | 12.71 | 0.66 | -5.41 | -15.19 | 6.00 | 18.67 |
| Total Income | 38.31 | 11.07 | -3.21 | 33.52 | 38.61 | 51.25 |
| | | | | | |
| Raw Materials | 6.70 | 4.13 | -5.41 | 3.82 | 30.00 | 48.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.17 | 1.07 | 0.73 | 0.56 | 0.43 | 0.22 |
| Other Manufacturing Expenses | 6.01 | 0.00 | 0.00 | 24.99 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 3.45 | 0.80 | 0.76 | 1.40 | 0.91 | 0.41 |
| Miscellaneous Expenses | 14.74 | 0.76 | 0.50 | 0.73 | 5.90 | 1.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.07 | 6.75 | -3.42 | 31.50 | 37.24 | 50.28 |
| Operating Profit | 6.25 | 4.31 | 0.21 | 2.02 | 1.37 | 0.97 |
| Interest | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.27 |
| Gross Profit | 6.18 | 4.25 | 0.15 | 1.97 | 1.33 | 0.70 |
| Depreciation | 0.23 | 0.19 | 0.19 | 0.14 | 0.09 | 0.01 |
| Profit Before Tax | 5.95 | 4.06 | -0.04 | 1.83 | 1.24 | 0.69 |
| Tax | 1.52 | 1.03 | 0.18 | 0.48 | 0.34 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | -0.02 | 0.00 | -0.01 | 0.01 |
| Reported Net Profit | 4.45 | 3.03 | -0.19 | 1.35 | 0.91 | 0.51 |
| Extraordinary Items | 0.00 | 0.77 | 0.00 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.45 | 2.26 | -0.19 | 1.26 | 0.91 | 0.51 |
| Adjustment below Net Profit | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.40 | 3.66 | 3.85 | 2.49 | 1.58 | 1.07 |
| 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 | 10.84 | 6.40 | 3.66 | 3.85 | 2.49 | 1.58 |
| 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 % | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.50 | 1.02 | -0.06 | 0.46 | 0.06 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.50 | 1.02 | -0.06 | 0.46 | 0.30 | 0.17 |
| Book Value-Unit Curr | 12.67 | 11.17 | 10.25 | 10.31 | 1.97 | 19.09 |
| Book Value(Adj)-Unit Curr | 12.67 | 11.17 | 10.25 | 10.31 | 9.85 | 9.55 |