| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Sales Turnover | 43.04 | 39.34 | 41.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.04 | 39.34 | 41.38 |
| Other Income | 0.35 | 0.15 | 0.09 |
| Stock Adjustments | 0.37 | 0.69 | 0.54 |
| Total Income | 43.76 | 40.18 | 42.01 |
| | | |
| Raw Materials | 17.34 | 16.53 | 17.58 |
| Power & Fuel Cost | 1.23 | 0.83 | 0.69 |
| Employee Cost | 3.24 | 2.99 | 3.71 |
| Other Manufacturing Expenses | 2.83 | 2.91 | 2.61 |
| Selling & Administrative Expenses | 10.01 | 9.29 | 8.17 |
| Miscellaneous Expenses | 0.18 | 0.19 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.82 | 32.74 | 32.88 |
| Operating Profit | 8.95 | 7.44 | 9.13 |
| Interest | 0.61 | 0.28 | 0.03 |
| Gross Profit | 8.34 | 7.16 | 9.10 |
| Depreciation | 1.30 | 0.58 | 0.13 |
| Profit Before Tax | 7.04 | 6.58 | 8.97 |
| Tax | 1.65 | 1.72 | 2.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.10 | 0.04 |
| Reported Net Profit | 5.26 | 4.76 | 6.72 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.26 | 4.76 | 6.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.02 |
| P & L Balance brought forward | 11.74 | 6.98 | 0.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.66 | 0.00 | 0.00 |
| P & L Balance carried down | 7.34 | 11.74 | 6.98 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.37 | 595.28 | 839.78 |
| Earnings Per Share(Adj)-Unit Curr | 5.37 | 595.28 | 839.78 |
| Book Value-Unit Curr | 17.49 | 1477.76 | 882.49 |
| Book Value(Adj)-Unit Curr | 17.49 | 1477.76 | 882.49 |