| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Sales Turnover | 17.88 | 20.77 | 9.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 17.88 | 20.77 | 9.61 |
| Other Income | 0.10 | 0.29 | 0.16 |
| Stock Adjustments | -0.28 | -0.05 | 0.70 |
| Total Income | 17.70 | 21.01 | 10.47 |
| | | |
| Raw Materials | 10.02 | 14.02 | 5.41 |
| Power & Fuel Cost | 0.05 | 0.06 | 0.03 |
| Employee Cost | 2.40 | 1.84 | 1.75 |
| Other Manufacturing Expenses | 0.91 | 1.25 | 0.94 |
| Selling & Administrative Expenses | 2.14 | 1.67 | 1.34 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.54 | 18.85 | 9.49 |
| Operating Profit | 2.18 | 2.16 | 0.99 |
| Interest | 0.51 | 0.69 | 0.52 |
| Gross Profit | 1.67 | 1.47 | 0.47 |
| Depreciation | 0.27 | 0.26 | 0.26 |
| Profit Before Tax | 1.40 | 1.21 | 0.21 |
| Tax | 0.39 | 0.34 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.02 | -0.03 |
| Reported Net Profit | 1.03 | 0.90 | 0.15 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.03 | 0.90 | 0.15 |
| Adjustment below Net Profit | -2.88 | 0.07 | -0.01 |
| P & L Balance brought forward | 2.97 | 2.22 | 2.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.23 | 0.23 | 0.08 |
| P & L Balance carried down | 0.90 | 2.97 | 2.22 |
| Dividend | 0.12 | 0.14 | 0.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 0.30 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.52 | 13.19 | 2.25 |
| Earnings Per Share(Adj)-Unit Curr | 2.52 | 13.19 | 2.25 |
| Book Value-Unit Curr | 13.85 | 69.25 | 57.05 |
| Book Value(Adj)-Unit Curr | 13.85 | 69.25 | 57.05 |