| 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 | 36.06 | 26.62 | 10.06 | 20.81 | 32.28 | 18.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 36.06 | 26.62 | 10.06 | 20.81 | 32.28 | 18.11 |
Other Income | 0.64 | 0.33 | 0.06 | 0.43 | 0.48 | 0.06 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 36.70 | 26.95 | 10.12 | 21.24 | 32.76 | 18.17 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.09 | 0.05 | 0.04 | 0.04 | 0.28 | 0.24 |
Employee Cost | 1.08 | 0.95 | 1.24 | 2.36 | 2.41 | 1.96 |
Other Manufacturing Expenses | 8.21 | 2.23 | 2.86 | 8.39 | 17.87 | 0.08 |
Selling & Administrative Expenses | 11.54 | 7.42 | 3.63 | 7.15 | 7.22 | 5.35 |
Miscellaneous Expenses | 11.06 | 12.64 | 0.26 | 0.04 | 0.01 | 7.88 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 31.98 | 23.30 | 8.03 | 17.98 | 27.79 | 15.50 |
Operating Profit | 4.72 | 3.66 | 2.09 | 3.25 | 4.96 | 2.66 |
Interest | 0.06 | 0.12 | 0.05 | 0.06 | 0.07 | 0.12 |
Gross Profit | 4.66 | 3.54 | 2.04 | 3.19 | 4.89 | 2.54 |
Depreciation | 0.51 | 0.58 | 0.62 | 0.61 | 0.63 | 0.45 |
Profit Before Tax | 4.15 | 2.96 | 1.42 | 2.58 | 4.26 | 2.09 |
Tax | 1.10 | 0.83 | 0.46 | 0.88 | 1.37 | 0.71 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.06 | -0.02 | -0.02 | -0.07 | -0.06 | -0.13 |
Reported Net Profit | 2.99 | 2.16 | 0.98 | 1.76 | 2.96 | 1.51 |
Extraordinary Items | 0.37 | 0.17 | 0.00 | 0.00 | 0.00 | -0.29 |
Adjusted Net Profit | 2.62 | 1.99 | 0.98 | 1.76 | 2.96 | 1.80 |
Adjustment below Net Profit | 0.10 | 0.18 | 0.25 | -4.52 | 0.11 | -0.50 |
P & L Balance brought forward | 5.54 | 3.33 | 2.10 | 4.85 | 1.79 | 0.79 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 8.48 | 5.54 | 3.33 | 2.10 | 4.85 | 1.79 |
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 % | 3.50 | 1.50 | 1.20 | 2.00 | 20.00 | 0.00 |
Dividend Per Share(Rs) | 0.35 | 0.15 | 0.12 | 0.20 | 2.00 | 0.00 |
Earnings Per Share-Unit Curr | 2.94 | 2.12 | 0.96 | 1.73 | 7.26 | 3.71 |
Earnings Per Share(Adj)-Unit Curr | 2.94 | 2.12 | 0.96 | 1.73 | 2.90 | 1.48 |
Book Value-Unit Curr | 18.33 | 15.44 | 13.27 | 12.06 | 29.16 | 21.65 |
Book Value(Adj)-Unit Curr | 18.33 | 15.44 | 13.27 | 12.06 | 11.66 | 8.66 |