| Mar 2023 Rs.Cr | Mar 2022 Rs.Cr | Mar 2021 Rs.Cr | Mar 2020 Rs.Cr | Mar 2019 Rs.Cr | Mar 2018 Rs.Cr |
| | | | | |
Sales Turnover | 21.10 | 21.93 | 12.44 | 17.89 | 20.33 | 23.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 21.10 | 21.93 | 12.44 | 17.89 | 20.33 | 23.82 |
Other Income | 0.15 | 3.90 | 0.16 | 0.12 | 0.07 | 0.00 |
Stock Adjustments | 2.27 | 3.27 | 2.49 | 2.91 | 1.20 | 2.86 |
Total Income | 23.52 | 29.10 | 15.09 | 20.92 | 21.60 | 26.68 |
| | | | | |
Raw Materials | 11.47 | 15.07 | 7.73 | 11.53 | 14.52 | 18.69 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.20 |
Employee Cost | 4.65 | 4.01 | 3.26 | 2.60 | 2.83 | 3.08 |
Other Manufacturing Expenses | 0.47 | 0.42 | 0.37 | 0.23 | 0.36 | 0.56 |
Selling & Administrative Expenses | 5.39 | 3.95 | 2.41 | 4.73 | 2.15 | 2.55 |
Miscellaneous Expenses | 0.03 | 2.25 | 0.04 | 0.04 | 0.12 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 22.02 | 25.71 | 13.80 | 19.13 | 20.09 | 25.24 |
Operating Profit | 1.50 | 3.38 | 1.29 | 1.78 | 1.50 | 1.44 |
Interest | 0.26 | 0.23 | 0.32 | 0.58 | 0.43 | 0.27 |
Gross Profit | 1.24 | 3.15 | 0.97 | 1.20 | 1.07 | 1.17 |
Depreciation | 0.15 | 0.17 | 0.34 | 0.36 | 0.32 | 0.29 |
Profit Before Tax | 1.09 | 2.98 | 0.63 | 0.84 | 0.75 | 0.88 |
Tax | 0.28 | 0.70 | 0.19 | 0.23 | 0.23 | 0.25 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.25 | -0.03 | 0.00 | 0.00 | -0.04 |
Reported Net Profit | 0.81 | 2.53 | 0.47 | 0.62 | 0.52 | 0.66 |
Extraordinary Items | 0.00 | 3.08 | 0.01 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.81 | -0.55 | 0.46 | 0.62 | 0.52 | 0.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 7.03 | 4.50 | 4.04 | 3.41 | 2.89 | 2.23 |
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 | 7.84 | 7.03 | 4.50 | 4.04 | 3.41 | 2.89 |
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 | 0.33 | 0.06 | 0.08 | 0.07 | 0.08 |
Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 | 0.08 |
Book Value-Unit Curr | 2.95 | 2.85 | 2.52 | 2.46 | 2.38 | 2.31 |
Book Value(Adj)-Unit Curr | 2.95 | 2.85 | 2.52 | 2.46 | 2.38 | 2.31 |