| 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 | 113.28 | 72.74 | 67.89 | 89.81 | 87.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 113.28 | 72.74 | 67.89 | 89.81 | 87.70 |
Other Income | 21.88 | 30.90 | 16.77 | 14.80 | 18.91 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 135.16 | 103.64 | 84.66 | 104.61 | 106.61 |
| | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.28 | 0.25 | 0.17 | 0.56 | 0.42 |
Employee Cost | 89.78 | 77.13 | 58.79 | 67.32 | 66.82 |
Other Manufacturing Expenses | 15.08 | 9.77 | 5.06 | 9.89 | 1.63 |
Selling & Administrative Expenses | 13.25 | 5.16 | 5.01 | 13.30 | 22.03 |
Miscellaneous Expenses | 3.12 | 3.36 | 4.00 | 1.53 | 1.45 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 121.52 | 95.66 | 73.03 | 92.60 | 92.35 |
Operating Profit | 13.64 | 7.98 | 11.64 | 12.02 | 14.26 |
Interest | 2.04 | 1.38 | 0.78 | 0.82 | 0.12 |
Gross Profit | 11.60 | 6.60 | 10.86 | 11.20 | 14.14 |
Depreciation | 3.28 | 3.73 | 4.51 | 4.55 | 3.09 |
Profit Before Tax | 8.32 | 2.87 | 6.35 | 6.65 | 11.05 |
Tax | 2.80 | 1.36 | 1.65 | 0.14 | 0.25 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.22 | -0.30 | 0.60 | 0.17 | 0.44 |
Reported Net Profit | 5.74 | 1.81 | 4.10 | 6.34 | 10.36 |
Extraordinary Items | 0.75 | 1.42 | 2.01 | 2.63 | -0.10 |
Adjusted Net Profit | 4.99 | 0.39 | 2.09 | 3.71 | 10.46 |
Adjustment below Net Profit | -0.05 | 1.95 | -0.11 | 0.30 | 0.00 |
P & L Balance brought forward | 58.31 | 54.55 | 50.56 | 43.91 | 30.81 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 64.00 | 58.31 | 54.55 | 50.56 | 41.17 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.53 | 0.17 | 62.63 | 96.85 | 158.16 |
Earnings Per Share(Adj)-Unit Curr | 0.53 | 0.17 | 62.63 | 96.85 | 158.16 |
Book Value-Unit Curr | 60.73 | 59.86 | 4168.18 | 2043.71 | 1833.83 |
Book Value(Adj)-Unit Curr | 60.73 | 59.86 | 4168.18 | 2043.71 | 1833.83 |