| | 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 | 16.31 | 15.74 | 19.46 | 15.14 | 16.64 | 20.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.31 | 15.74 | 19.46 | 15.14 | 16.64 | 20.41 |
| Other Income | 4.58 | 0.59 | 0.59 | 0.72 | 0.52 | 0.50 |
| Stock Adjustments | -0.22 | -0.02 | 0.03 | -0.01 | 0.09 | -0.11 |
| Total Income | 20.67 | 16.31 | 20.08 | 15.85 | 17.25 | 20.80 |
| | | | | | |
| Raw Materials | 12.28 | 11.80 | 14.50 | 10.61 | 11.90 | 13.90 |
| Power & Fuel Cost | 0.61 | 0.63 | 0.69 | 0.74 | 0.75 | 0.77 |
| Employee Cost | 0.74 | 0.75 | 0.85 | 0.67 | 0.78 | 0.75 |
| Other Manufacturing Expenses | 0.63 | 0.48 | 1.00 | 1.02 | 1.00 | 0.98 |
| Selling & Administrative Expenses | 1.55 | 1.55 | 1.50 | 1.50 | 1.62 | 1.66 |
| Miscellaneous Expenses | 0.04 | 0.05 | 0.07 | 0.17 | 0.07 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.86 | 15.26 | 18.61 | 14.71 | 16.13 | 18.19 |
| Operating Profit | 4.83 | 1.05 | 1.47 | 1.14 | 1.11 | 2.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Gross Profit | 4.83 | 1.05 | 1.47 | 1.14 | 1.11 | 2.61 |
| Depreciation | 0.24 | 0.26 | 0.25 | 0.23 | 0.24 | 0.22 |
| Profit Before Tax | 4.59 | 0.79 | 1.22 | 0.91 | 0.87 | 2.39 |
| Tax | 0.76 | 0.27 | 0.31 | 0.02 | 0.21 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
| Reported Net Profit | 3.82 | 0.53 | 0.91 | 0.59 | 0.66 | 1.84 |
| Extraordinary Items | 3.83 | 0.37 | 0.40 | 0.43 | 0.31 | 0.34 |
| Adjusted Net Profit | -0.01 | 0.16 | 0.51 | 0.16 | 0.35 | 1.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.22 | 6.69 | 5.78 | 5.20 | 4.54 | 2.70 |
| 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 | 11.04 | 7.22 | 6.69 | 5.78 | 5.20 | 4.54 |
| 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 | 8.71 | 1.20 | 2.07 | 1.34 | 1.51 | 4.19 |
| Earnings Per Share(Adj)-Unit Curr | 8.71 | 1.20 | 2.07 | 1.34 | 1.51 | 4.19 |
| Book Value-Unit Curr | 44.74 | 36.03 | 34.83 | 32.76 | 31.43 | 29.92 |
| Book Value(Adj)-Unit Curr | 44.74 | 36.03 | 34.83 | 32.76 | 31.43 | 29.92 |