| 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 | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 | 20.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 15.99 | 8.04 | 6.01 | 5.08 | 24.54 | 20.82 |
Other Income | 0.10 | 0.13 | 0.03 | 0.04 | 0.27 | 0.34 |
Stock Adjustments | 1.79 | 0.07 | 1.42 | 0.35 | -1.71 | 1.54 |
Total Income | 17.88 | 8.24 | 7.46 | 5.47 | 23.10 | 22.70 |
| | | | | |
Raw Materials | 13.55 | 6.15 | 6.12 | 4.48 | 21.87 | 21.12 |
Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.02 |
Employee Cost | 0.17 | 0.23 | 0.07 | 0.01 | 0.24 | 0.22 |
Other Manufacturing Expenses | 1.00 | 0.05 | 0.37 | 0.52 | 0.02 | 0.02 |
Selling & Administrative Expenses | 1.24 | 0.60 | 0.34 | 0.15 | 0.43 | 0.65 |
Miscellaneous Expenses | 0.03 | 0.16 | 0.03 | 0.00 | 0.33 | 0.07 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 16.00 | 7.21 | 6.94 | 5.17 | 22.90 | 22.11 |
Operating Profit | 1.88 | 1.03 | 0.52 | 0.29 | 0.21 | 0.59 |
Interest | 0.53 | 0.03 | 0.01 | 0.00 | 0.13 | 0.08 |
Gross Profit | 1.35 | 1.00 | 0.51 | 0.29 | 0.08 | 0.51 |
Depreciation | 0.27 | 0.14 | 0.15 | 0.17 | 0.17 | 0.16 |
Profit Before Tax | 1.08 | 0.86 | 0.36 | 0.12 | -0.09 | 0.35 |
Tax | 0.44 | 0.28 | 0.09 | 0.03 | 0.01 | 0.07 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | 0.09 | 0.00 | 0.01 | -0.03 | 0.07 |
Reported Net Profit | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 | 0.22 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.66 | 0.50 | 0.27 | 0.09 | -0.07 | 0.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
P & L Balance brought forward | 1.41 | 0.91 | 0.64 | 0.55 | 0.62 | 0.44 |
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 | 2.07 | 1.41 | 0.91 | 0.64 | 0.55 | 0.62 |
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 | 0.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.34 | 0.46 | 0.25 | 0.08 | -0.07 | 0.21 |
Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.05 | 0.03 | 0.01 | -0.01 | 0.02 |
Book Value-Unit Curr | 18.54 | 12.55 | 12.09 | 11.84 | 11.76 | 11.82 |
Book Value(Adj)-Unit Curr | 1.86 | 1.26 | 1.21 | 1.18 | 1.18 | 1.18 |