| 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 | Mar 2018 Rs in Cr |
| | | | | |
Sales Turnover | 12.67 | 10.03 | 8.49 | 9.46 | 9.07 | 9.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 12.67 | 10.03 | 8.49 | 9.46 | 9.07 | 9.72 |
Other Income | 0.31 | 0.28 | 0.26 | 0.22 | 0.07 | 0.02 |
Stock Adjustments | 0.27 | 0.63 | 0.29 | 0.46 | 0.74 | 0.22 |
Total Income | 13.25 | 10.94 | 9.04 | 10.14 | 9.88 | 9.96 |
| | | | | |
Raw Materials | 0.40 | 0.49 | 0.19 | 0.26 | 0.19 | 0.34 |
Power & Fuel Cost | 0.07 | 0.04 | 0.02 | 0.05 | 0.06 | 0.06 |
Employee Cost | 2.60 | 2.44 | 1.77 | 2.25 | 2.18 | 1.91 |
Other Manufacturing Expenses | 0.97 | 0.95 | 0.41 | 1.08 | 1.26 | 0.63 |
Selling & Administrative Expenses | 4.28 | 3.88 | 2.90 | 3.44 | 2.90 | 2.38 |
Miscellaneous Expenses | 0.10 | 0.12 | 0.15 | 0.16 | 0.16 | 0.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 8.41 | 7.92 | 5.43 | 7.25 | 6.73 | 5.46 |
Operating Profit | 4.84 | 3.01 | 3.61 | 2.88 | 3.15 | 4.50 |
Interest | 0.79 | 0.79 | 0.94 | 0.91 | 0.78 | 0.71 |
Gross Profit | 4.05 | 2.22 | 2.67 | 1.97 | 2.37 | 3.79 |
Depreciation | 0.14 | 0.18 | 0.24 | 0.30 | 0.29 | 0.30 |
Profit Before Tax | 3.91 | 2.04 | 2.43 | 1.67 | 2.08 | 3.49 |
Tax | 0.99 | 0.50 | 0.60 | 0.48 | 0.60 | 1.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | 0.01 | 0.05 | 0.00 | -0.01 | 0.05 |
Reported Net Profit | 2.93 | 1.53 | 1.78 | 1.20 | 1.50 | 2.43 |
Extraordinary Items | 0.03 | 0.09 | 0.10 | 0.03 | 0.04 | 0.00 |
Adjusted Net Profit | 2.90 | 1.44 | 1.68 | 1.17 | 1.46 | 2.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.98 | 4.94 | 3.16 | 2.93 | 1.92 | 1.46 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3.00 | 4.50 | 0.00 | 0.96 | 0.50 | 1.97 |
P & L Balance carried down | 1.91 | 1.98 | 4.94 | 3.16 | 2.93 | 1.92 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
Earnings Per Share-Unit Curr | 0.33 | 0.38 | 0.44 | 0.30 | 0.38 | 0.61 |
Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.17 | 0.20 | 0.13 | 0.17 | 0.27 |
Book Value-Unit Curr | 2.21 | 4.23 | 3.73 | 2.99 | 3.07 | 2.75 |
Book Value(Adj)-Unit Curr | 2.21 | 1.88 | 1.66 | 1.33 | 1.36 | 1.22 |