| | 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 | 7.34 | 8.12 | 8.56 | 11.50 | 13.96 | 8.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.34 | 8.12 | 8.56 | 11.50 | 13.96 | 8.62 |
| Other Income | 0.24 | 0.13 | 0.15 | 0.48 | 1.42 | 0.43 |
| Stock Adjustments | -0.17 | 0.07 | 0.08 | -0.13 | 0.21 | 0.08 |
| Total Income | 7.41 | 8.32 | 8.79 | 11.85 | 15.59 | 9.13 |
| | | | | | |
| Raw Materials | 0.70 | 0.78 | 0.53 | 0.53 | 0.81 | 0.80 |
| Power & Fuel Cost | 0.16 | 0.14 | 0.18 | 0.24 | 0.26 | 0.14 |
| Employee Cost | 0.78 | 0.69 | 0.92 | 1.64 | 2.00 | 0.96 |
| Other Manufacturing Expenses | 0.81 | 0.81 | 1.23 | 2.13 | 2.76 | 1.54 |
| Selling & Administrative Expenses | 1.53 | 1.34 | 1.99 | 3.11 | 4.50 | 0.92 |
| Miscellaneous Expenses | 0.05 | 0.13 | 0.21 | 0.16 | 0.23 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.03 | 3.88 | 5.06 | 7.81 | 10.55 | 4.45 |
| Operating Profit | 3.37 | 4.44 | 3.74 | 4.05 | 5.04 | 4.68 |
| Interest | 0.62 | 0.48 | 0.54 | 0.80 | 0.77 | 0.96 |
| Gross Profit | 2.75 | 3.96 | 3.20 | 3.25 | 4.27 | 3.72 |
| Depreciation | 0.79 | 0.59 | 0.61 | 0.59 | 0.52 | 0.44 |
| Profit Before Tax | 1.96 | 3.37 | 2.59 | 2.66 | 3.75 | 3.28 |
| Tax | 0.34 | 0.77 | 0.57 | 0.61 | 0.86 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.08 | 0.01 | 0.12 | 0.20 | 0.10 |
| Reported Net Profit | 1.38 | 2.52 | 2.00 | 1.92 | 2.69 | 2.43 |
| Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.38 | 2.55 | 2.00 | 1.92 | 2.69 | 2.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.95 | 0.00 |
| P & L Balance brought forward | 7.25 | 4.73 | 2.73 | 0.80 | 6.06 | 3.63 |
| 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 | 8.63 | 7.25 | 4.73 | 2.73 | 0.80 | 6.06 |
| 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 | 1.36 | 2.48 | 1.97 | 1.89 | 2.65 | 11.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.68 | 1.24 | 0.99 | 0.95 | 1.33 | 1.20 |
| Book Value-Unit Curr | 20.62 | 19.25 | 16.76 | 14.78 | 12.89 | 47.08 |
| Book Value(Adj)-Unit Curr | 10.31 | 9.63 | 8.38 | 7.39 | 6.45 | 5.12 |