| | 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 | 13.62 | 8.02 | 6.25 | 4.59 | 6.37 | 7.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.62 | 8.02 | 6.25 | 4.59 | 6.37 | 7.10 |
| Other Income | 0.20 | 0.44 | 0.25 | 0.27 | 0.14 | 0.45 |
| Stock Adjustments | 0.21 | 0.01 | -0.02 | -0.01 | -0.02 | 0.03 |
| Total Income | 14.03 | 8.47 | 6.48 | 4.85 | 6.49 | 7.58 |
| | | | | | |
| Raw Materials | 10.01 | 4.37 | 3.92 | 2.78 | 3.53 | 3.91 |
| Power & Fuel Cost | 0.07 | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
| Employee Cost | 0.32 | 0.35 | 0.31 | 0.34 | 0.25 | 0.30 |
| Other Manufacturing Expenses | 0.56 | 0.46 | 0.42 | 0.32 | 0.28 | 0.42 |
| Selling & Administrative Expenses | 0.54 | 1.03 | 0.29 | 0.29 | 0.37 | 0.40 |
| Miscellaneous Expenses | 0.31 | 0.23 | 0.10 | 0.01 | 0.17 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.81 | 6.45 | 5.07 | 3.77 | 4.64 | 5.25 |
| Operating Profit | 2.22 | 2.01 | 1.42 | 1.08 | 1.85 | 2.34 |
| Interest | 0.38 | 0.39 | 0.37 | 0.36 | 0.38 | 0.34 |
| Gross Profit | 1.84 | 1.62 | 1.05 | 0.72 | 1.47 | 2.00 |
| Depreciation | 0.22 | 0.22 | 0.16 | 0.15 | 0.12 | 0.08 |
| Profit Before Tax | 1.62 | 1.40 | 0.89 | 0.57 | 1.35 | 1.92 |
| Tax | 0.41 | 0.35 | 0.17 | 0.13 | 0.31 | 0.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.03 | -0.12 | 0.02 | 0.03 | 0.03 |
| Reported Net Profit | 1.21 | 1.03 | 0.83 | 0.41 | 1.01 | 1.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.21 | 1.03 | 0.83 | 0.41 | 1.01 | 1.30 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | -0.01 | -0.05 | -1.05 |
| P & L Balance brought forward | 4.28 | 3.26 | 2.71 | 2.30 | 1.34 | 1.09 |
| 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 | 5.48 | 4.28 | 3.54 | 2.71 | 2.30 | 1.34 |
| 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 | 1.13 | 0.96 | 0.78 | 0.54 | 1.32 | 1.77 |
| Earnings Per Share(Adj)-Unit Curr | 1.13 | 0.96 | 0.78 | 0.52 | 1.28 | 1.77 |
| Book Value-Unit Curr | 15.61 | 14.49 | 13.79 | 13.90 | 13.36 | 12.18 |
| Book Value(Adj)-Unit Curr | 15.61 | 14.49 | 13.79 | 13.51 | 12.99 | 12.18 |