| | 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 | 140.39 | 157.64 | 153.28 | 176.41 | 177.50 | 117.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140.39 | 157.64 | 153.28 | 176.41 | 177.50 | 117.86 |
| Other Income | 5.37 | 5.50 | 4.46 | 5.30 | 2.50 | 2.92 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 145.76 | 163.14 | 157.74 | 181.71 | 180.00 | 120.78 |
| | | | | | |
| Raw Materials | 136.13 | 153.63 | 146.09 | 165.30 | 165.40 | 108.17 |
| Power & Fuel Cost | 0.18 | 0.48 | 1.68 | 1.02 | 1.64 | 1.23 |
| Employee Cost | 0.46 | 1.16 | 1.73 | 1.30 | 1.46 | 1.41 |
| Other Manufacturing Expenses | 0.50 | 0.50 | 0.68 | 0.75 | 0.33 | 0.22 |
| Selling & Administrative Expenses | 1.94 | 3.51 | 1.82 | 3.05 | 3.44 | 5.10 |
| Miscellaneous Expenses | 1.53 | 0.06 | 0.87 | 6.61 | 3.61 | 0.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.74 | 159.34 | 152.87 | 178.02 | 175.90 | 116.76 |
| Operating Profit | 5.02 | 3.80 | 4.87 | 3.69 | 4.11 | 4.01 |
| Interest | 1.65 | 1.94 | 3.03 | 1.90 | 0.81 | 1.43 |
| Gross Profit | 3.37 | 1.86 | 1.84 | 1.79 | 3.30 | 2.58 |
| Depreciation | 0.38 | 0.38 | 0.39 | 0.46 | 0.47 | 0.47 |
| Profit Before Tax | 2.99 | 1.48 | 1.45 | 1.33 | 2.83 | 2.11 |
| Tax | 0.46 | 0.39 | 0.38 | 0.27 | 0.87 | 0.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.02 | 0.01 | -0.15 | -0.02 | 0.00 |
| Reported Net Profit | 2.50 | 1.08 | 1.06 | 1.21 | 1.98 | 1.42 |
| Extraordinary Items | 1.77 | 0.00 | -0.02 | 0.00 | -0.04 | 0.00 |
| Adjusted Net Profit | 0.73 | 1.08 | 1.08 | 1.21 | 2.02 | 1.42 |
| Adjustment below Net Profit | 0.04 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.48 | 12.21 | 11.16 | 13.35 | 11.38 | 9.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 | 0.00 |
| P & L Balance carried down | 16.01 | 13.48 | 12.21 | 11.16 | 13.36 | 11.38 |
| 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 | 1.52 | 0.65 | 0.64 | 0.73 | 1.20 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | 1.42 | 0.61 | 0.60 | 0.68 | 1.12 | 0.80 |
| Book Value-Unit Curr | 35.02 | 33.58 | 32.78 | 32.27 | 33.60 | 32.49 |
| Book Value(Adj)-Unit Curr | 32.68 | 31.35 | 30.59 | 30.13 | 31.35 | 30.32 |