| | Mar 2024
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 79.01 | 74.86 | 54.91 | 42.19 | 35.19 | 34.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 79.01 | 74.86 | 54.91 | 42.19 | 35.19 | 34.11 |
| Other Income | 1.23 | 1.14 | 2.74 | 0.37 | 0.03 | 0.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 80.24 | 76.00 | 57.65 | 42.56 | 35.22 | 34.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.19 | 0.18 | 0.20 | 0.15 | 0.19 | 0.27 |
| Employee Cost | 16.96 | 17.79 | 15.55 | 12.96 | 13.85 | 15.87 |
| Other Manufacturing Expenses | 55.06 | 49.43 | 36.56 | 24.08 | 16.67 | 12.10 |
| Selling & Administrative Expenses | 2.90 | 3.45 | 3.05 | 2.28 | 1.97 | 1.83 |
| Miscellaneous Expenses | 0.10 | 0.26 | 0.46 | 0.68 | 0.64 | 0.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.21 | 71.10 | 55.82 | 40.14 | 33.32 | 31.03 |
| Operating Profit | 5.03 | 4.90 | 1.83 | 2.42 | 1.91 | 3.33 |
| Interest | 0.57 | 0.34 | 0.14 | 0.23 | 0.33 | 0.31 |
| Gross Profit | 4.46 | 4.56 | 1.69 | 2.19 | 1.58 | 3.02 |
| Depreciation | 1.60 | 0.75 | 0.38 | 0.33 | 0.33 | 0.37 |
| Profit Before Tax | 2.86 | 3.81 | 1.31 | 1.86 | 1.25 | 2.65 |
| Tax | 0.66 | 1.24 | 0.19 | 0.38 | 0.00 | -0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.08 | 0.15 | 0.06 | 0.16 | 1.36 |
| Reported Net Profit | 2.34 | 2.65 | 0.97 | 1.42 | 1.09 | 1.66 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.34 | 2.65 | 0.97 | 1.42 | 1.09 | 1.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.13 | 0.14 | 0.05 | 0.16 |
| P & L Balance brought forward | -13.40 | -16.16 | -17.26 | -18.82 | -19.95 | -21.77 |
| 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 | -11.06 | -13.51 | -16.16 | -17.26 | -18.82 | -19.95 |
| 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 | 0.68 | 0.77 | 0.28 | 0.76 | 0.58 | 0.88 |
| Earnings Per Share(Adj)-Unit Curr | 0.68 | 0.77 | 0.28 | 0.76 | 0.58 | 0.88 |
| Book Value-Unit Curr | 17.34 | 16.66 | 15.86 | 16.59 | 15.76 | 15.16 |
| Book Value(Adj)-Unit Curr | 17.34 | 16.66 | 15.86 | 16.59 | 15.76 | 15.16 |