| | 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 | 30.34 | 19.63 | 1.23 | 0.80 | 0.68 | 1.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.34 | 19.63 | 1.23 | 0.80 | 0.68 | 1.21 |
| Other Income | 0.74 | 0.94 | 0.43 | 0.43 | 0.51 | 0.46 |
| Stock Adjustments | 0.52 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 31.60 | 20.65 | 1.66 | 1.23 | 1.19 | 1.67 |
| | | | | | |
| Raw Materials | 26.23 | 18.20 | 1.11 | 0.43 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 0.23 | 0.07 | 0.03 | 0.04 | 0.10 | 0.09 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.03 | 0.33 | 0.45 | 0.01 |
| Selling & Administrative Expenses | 2.15 | 0.47 | 0.18 | 0.30 | 0.18 | 1.19 |
| Miscellaneous Expenses | 0.02 | 0.01 | 0.26 | 0.01 | 0.01 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.66 | 18.76 | 1.62 | 1.11 | 0.75 | 1.49 |
| Operating Profit | 2.95 | 1.89 | 0.05 | 0.12 | 0.44 | 0.18 |
| Interest | 0.13 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.82 | 1.73 | 0.05 | 0.12 | 0.44 | 0.18 |
| Depreciation | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| Profit Before Tax | 2.76 | 1.71 | 0.04 | 0.11 | 0.43 | 0.16 |
| Tax | 1.00 | 0.45 | 0.07 | 0.03 | 0.10 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 | 0.01 |
| Reported Net Profit | 1.76 | 1.26 | -0.03 | 0.08 | 0.32 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.18 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.76 | 1.26 | -0.21 | 0.07 | 0.32 | 0.12 |
| Adjustment below Net Profit | 0.00 | -0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.33 | 0.61 | 0.64 | 0.56 | 0.24 | 0.12 |
| 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 | 3.08 | 1.33 | 0.61 | 0.64 | 0.56 | 0.24 |
| 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 | 0.11 | 0.79 | -0.05 | 0.14 | 0.57 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.05 | 0.00 | 0.01 | 0.03 | 0.21 |
| Book Value-Unit Curr | 1.20 | 10.83 | 11.09 | 11.14 | 11.00 | 10.43 |
| Book Value(Adj)-Unit Curr | 0.71 | 0.64 | 0.53 | 0.53 | 0.52 | 10.43 |