(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sep 2018 |
| | | | | |
Sales Turnover | 336.50 | 334.05 | 207.29 | 243.89 | 282.63 | 129.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 336.50 | 334.05 | 207.29 | 243.89 | 282.63 | 129.06 |
Other Income | 0.10 | 0.07 | 0.28 | 0.78 | 0.06 | 0.04 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 336.60 | 334.12 | 207.57 | 244.67 | 282.69 | 129.10 |
| | | | | |
Raw Materials | 324.41 | 321.18 | 199.89 | 227.91 | 269.21 | 123.60 |
Power & Fuel Cost | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.27 | 1.16 | 0.90 | 1.15 | 1.21 | 0.64 |
Other Manufacturing Expenses | 0.08 | 0.85 | 1.63 | 9.63 | 3.32 | 0.76 |
Selling & Administrative Expenses | 3.45 | 2.81 | 1.08 | 1.85 | 2.43 | 1.54 |
Miscellaneous Expenses | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 329.38 | 326.02 | 203.51 | 240.54 | 276.18 | 126.54 |
Operating Profit | 7.22 | 8.11 | 4.06 | 4.12 | 6.51 | 2.57 |
Interest | 2.90 | 3.87 | 2.96 | 3.10 | 3.29 | 1.41 |
Gross Profit | 4.32 | 4.24 | 1.10 | 1.02 | 3.22 | 1.16 |
Depreciation | 0.10 | 0.10 | 0.09 | 0.11 | 0.04 | 0.04 |
Profit Before Tax | 4.22 | 4.14 | 1.01 | 0.91 | 3.18 | 1.12 |
Tax | 1.07 | 1.20 | 0.30 | 0.25 | 1.05 | 0.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 |
Reported Net Profit | 3.16 | 2.94 | 0.72 | 0.67 | 2.14 | 0.72 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 3.16 | 2.94 | 0.72 | 0.67 | 2.14 | 0.72 |
Adjustment below Net Profit | 0.01 | 0.00 | 3.35 | -0.67 | 0.00 | 0.00 |
P & L Balance brought forward | 7.02 | 4.08 | 0.00 | 0.00 | 1.45 | 1.45 |
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 | 10.19 | 7.02 | 4.08 | 0.00 | 3.59 | 2.17 |
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 | 5.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
Earnings Per Share-Unit Curr | 2.11 | 1.96 | 0.48 | 0.45 | 2.07 | 8.37 |
Earnings Per Share(Adj)-Unit Curr | 2.11 | 1.96 | 0.48 | 0.45 | 2.07 | 8.37 |
Book Value-Unit Curr | 22.12 | 20.00 | 18.04 | 17.56 | 13.48 | 12.11 |
Book Value(Adj)-Unit Curr | 22.12 | 20.00 | 18.04 | 17.56 | 13.48 | 12.11 |