| | 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 | 38.24 | 38.99 | 40.42 | 32.49 | 42.22 | 52.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 38.24 | 38.99 | 40.42 | 32.49 | 42.22 | 52.14 |
| Other Income | 1.76 | 4.50 | 0.90 | 1.62 | 1.17 | 0.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 40.00 | 43.49 | 41.32 | 34.11 | 43.39 | 52.29 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.03 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 |
| Employee Cost | 1.99 | 1.77 | 1.64 | 1.73 | 1.88 | 1.87 |
| Other Manufacturing Expenses | 32.61 | 33.76 | 34.47 | 27.17 | 36.33 | 46.90 |
| Selling & Administrative Expenses | 1.55 | 1.56 | 2.00 | 2.14 | 2.25 | 2.19 |
| Miscellaneous Expenses | 0.00 | 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 | 36.17 | 37.14 | 38.15 | 31.08 | 40.51 | 51.03 |
| Operating Profit | 3.83 | 6.34 | 3.17 | 3.02 | 2.88 | 1.26 |
| Interest | 0.12 | 0.11 | 0.10 | 0.24 | 0.48 | 0.61 |
| Gross Profit | 3.71 | 6.23 | 3.07 | 2.78 | 2.40 | 0.65 |
| Depreciation | 1.26 | 1.17 | 1.62 | 1.95 | 2.17 | 2.33 |
| Profit Before Tax | 2.45 | 5.06 | 1.45 | 0.83 | 0.23 | -1.68 |
| Tax | 0.28 | 0.19 | 0.12 | 0.00 | -0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.07 | 0.08 | 0.29 | -0.15 | -0.56 |
| Reported Net Profit | 2.26 | 4.95 | 1.25 | 0.55 | 0.40 | -1.12 |
| Extraordinary Items | 1.15 | 4.23 | 0.67 | 1.20 | 1.05 | 0.00 |
| Adjusted Net Profit | 1.11 | 0.72 | 0.58 | -0.65 | -0.65 | -1.12 |
| Adjustment below Net Profit | -0.01 | -0.02 | 0.01 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.68 | 0.75 | -0.50 | -1.05 | -1.41 | -0.30 |
| 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 | 7.93 | 5.68 | 0.75 | -0.50 | -1.02 | -1.41 |
| 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 | 5.45 | 11.94 | 3.00 | 1.32 | 0.95 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 5.45 | 11.94 | 3.00 | 1.32 | 0.95 | 0.00 |
| Book Value-Unit Curr | 49.64 | 44.21 | 32.32 | 29.31 | 27.97 | 27.04 |
| Book Value(Adj)-Unit Curr | 49.64 | 44.21 | 32.32 | 29.31 | 27.97 | 27.04 |