| | 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 | 20.36 | 30.15 | 18.68 | 7.86 | 20.23 | 37.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20.36 | 30.15 | 18.68 | 7.86 | 20.23 | 37.81 |
| Other Income | 0.97 | 0.27 | 0.09 | 0.18 | 0.15 | 0.13 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21.33 | 30.42 | 18.77 | 8.04 | 20.38 | 37.94 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 |
| Employee Cost | 0.32 | 0.32 | 0.20 | 0.06 | 0.18 | 0.59 |
| Other Manufacturing Expenses | 17.25 | 23.21 | 14.69 | 6.63 | 18.13 | 34.43 |
| Selling & Administrative Expenses | 1.99 | 2.97 | 1.95 | 0.86 | 1.15 | 0.50 |
| Miscellaneous Expenses | 0.00 | 0.97 | 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 | 19.60 | 27.50 | 16.88 | 7.56 | 19.48 | 35.54 |
| Operating Profit | 1.73 | 2.92 | 1.89 | 0.47 | 0.90 | 2.40 |
| Interest | 0.06 | 0.07 | 0.29 | 0.20 | 0.21 | 0.13 |
| Gross Profit | 1.67 | 2.85 | 1.60 | 0.27 | 0.69 | 2.27 |
| Depreciation | 0.22 | 0.20 | 0.14 | 0.14 | 0.15 | 0.12 |
| Profit Before Tax | 1.45 | 2.65 | 1.46 | 0.13 | 0.54 | 2.15 |
| Tax | 0.36 | 0.67 | 0.36 | 0.03 | 0.13 | 0.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | -0.01 |
| Reported Net Profit | 1.09 | 1.98 | 1.09 | 0.10 | 0.39 | 1.57 |
| Extraordinary Items | 0.00 | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.09 | 2.70 | 1.09 | 0.10 | 0.39 | 1.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| P & L Balance brought forward | 6.85 | 4.87 | 3.78 | 3.68 | 3.28 | 1.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.68 | 6.85 | 4.87 | 3.78 | 3.68 | 3.28 |
| Dividend | 0.26 | 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 % | 1.50 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.10 | 3.83 | 3.14 | 0.28 | 1.14 | 4.51 |
| Earnings Per Share(Adj)-Unit Curr | 2.10 | 3.83 | 3.14 | 0.28 | 1.14 | 4.51 |
| Book Value-Unit Curr | 30.26 | 28.65 | 24.02 | 20.87 | 20.59 | 19.45 |
| Book Value(Adj)-Unit Curr | 30.26 | 28.65 | 24.02 | 20.87 | 20.59 | 19.45 |