| | 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 | 13.92 | 13.40 | 14.55 | 11.50 | 10.56 | 7.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.92 | 13.40 | 14.55 | 11.50 | 10.56 | 7.90 |
| Other Income | 1.34 | 0.75 | 0.57 | 0.91 | 0.82 | 0.69 |
| Stock Adjustments | 0.04 | 0.03 | 0.01 | 0.04 | -0.01 | 0.01 |
| Total Income | 15.30 | 14.18 | 15.13 | 12.45 | 11.37 | 8.60 |
| | | | | | |
| Raw Materials | 3.25 | 3.27 | 3.30 | 2.74 | 2.66 | 1.21 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.03 | 0.06 | 0.07 |
| Employee Cost | 7.66 | 6.61 | 6.83 | 6.30 | 6.24 | 6.05 |
| Other Manufacturing Expenses | 0.03 | 0.07 | 0.04 | 0.04 | 0.06 | 0.05 |
| Selling & Administrative Expenses | 1.82 | 1.44 | 1.22 | 0.89 | 1.03 | 0.84 |
| Miscellaneous Expenses | 0.06 | 0.07 | 0.25 | 0.07 | 0.12 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.86 | 11.50 | 11.66 | 10.06 | 10.18 | 8.24 |
| Operating Profit | 2.44 | 2.68 | 3.47 | 2.39 | 1.19 | 0.36 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.44 | 2.68 | 3.47 | 2.39 | 1.19 | 0.36 |
| Depreciation | 0.16 | 0.11 | 0.07 | 0.10 | 0.11 | 0.12 |
| Profit Before Tax | 2.28 | 2.57 | 3.40 | 2.29 | 1.08 | 0.24 |
| Tax | 0.29 | 0.34 | 0.95 | 0.44 | 0.24 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.04 | -0.05 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.72 | 2.27 | 2.50 | 1.85 | 0.84 | 0.20 |
| Extraordinary Items | 0.17 | 0.03 | 0.00 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.55 | 2.24 | 2.50 | 1.82 | 0.84 | 0.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.41 | 2.14 | -0.36 | -2.21 | -3.05 | -3.24 |
| 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 | 6.14 | 4.41 | 2.14 | -0.36 | -2.21 | -3.05 |
| 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 | 1.49 | 1.96 | 2.15 | 1.60 | 0.72 | 0.17 |
| Earnings Per Share(Adj)-Unit Curr | 1.49 | 1.96 | 2.15 | 1.60 | 0.72 | 0.17 |
| Book Value-Unit Curr | 16.56 | 15.08 | 13.21 | 10.74 | 8.78 | 7.75 |
| Book Value(Adj)-Unit Curr | 16.56 | 15.08 | 13.21 | 10.74 | 8.78 | 7.75 |