| | 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 | 12.99 | 9.66 | 6.20 | 3.44 | 6.94 | 6.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12.99 | 9.66 | 6.20 | 3.44 | 6.94 | 6.22 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.00 | 0.08 | 0.00 |
| Stock Adjustments | -0.52 | -0.56 | 0.33 | 0.22 | 1.38 | 0.05 |
| Total Income | 12.48 | 9.11 | 6.53 | 3.66 | 8.40 | 6.27 |
| | | | | | |
| Raw Materials | 5.33 | 3.16 | 3.08 | 1.23 | 4.31 | 3.13 |
| Power & Fuel Cost | 0.16 | 0.35 | 0.20 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.09 | 0.08 | 0.11 | 0.03 | 0.29 | 0.30 |
| Other Manufacturing Expenses | 0.86 | 0.72 | 0.14 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 3.51 | 2.27 | 1.73 | 1.12 | 2.56 | 1.61 |
| Miscellaneous Expenses | 0.08 | 0.95 | 0.02 | 0.00 | 0.00 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.03 | 7.53 | 5.29 | 2.38 | 7.16 | 5.13 |
| Operating Profit | 2.45 | 1.58 | 1.24 | 1.28 | 1.23 | 1.15 |
| Interest | 0.05 | 0.06 | 0.08 | 0.04 | 0.09 | 0.08 |
| Gross Profit | 2.40 | 1.52 | 1.16 | 1.24 | 1.14 | 1.07 |
| Depreciation | 1.33 | 1.24 | 1.07 | 0.93 | 0.75 | 0.81 |
| Profit Before Tax | 1.07 | 0.28 | 0.09 | 0.31 | 0.39 | 0.26 |
| Tax | 0.31 | 0.08 | 0.03 | 0.06 | 0.06 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.75 | 0.20 | 0.05 | 0.25 | 0.33 | 0.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.75 | 0.20 | 0.05 | 0.25 | 0.33 | 0.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.50 | 0.30 | 0.24 | 2.08 | 1.75 | 1.56 |
| 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 | 1.25 | 0.50 | 0.30 | 2.33 | 2.08 | 1.75 |
| 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 | 0.50 | 0.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Earnings Per Share-Unit Curr | 0.61 | 0.16 | 0.04 | 0.20 | 1.08 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.02 | 0.01 | 0.03 | 0.04 | 0.02 |
| Book Value-Unit Curr | 6.02 | 5.41 | 5.24 | 5.20 | 19.98 | 18.90 |
| Book Value(Adj)-Unit Curr | 0.86 | 0.77 | 0.75 | 0.74 | 0.71 | 0.67 |