| | 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 | 10.86 | 9.13 | 43.95 | 35.01 | 33.44 | 27.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.86 | 9.13 | 43.95 | 35.01 | 33.44 | 27.26 |
| Other Income | 68.88 | 8.61 | 1.51 | 1.64 | 7.32 | 13.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 79.74 | 17.74 | 45.46 | 36.65 | 40.76 | 40.42 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.03 | 0.22 | 0.21 | 0.88 | 0.28 |
| Employee Cost | 6.81 | 6.35 | 24.32 | 20.91 | 22.73 | 18.79 |
| Other Manufacturing Expenses | 0.47 | 0.40 | 5.52 | 4.10 | 4.27 | 5.91 |
| Selling & Administrative Expenses | 1.27 | 0.69 | 3.23 | 2.47 | 4.62 | 3.44 |
| Miscellaneous Expenses | 65.25 | 90.63 | 1.12 | 1.28 | 0.32 | 0.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.94 | 98.09 | 34.41 | 28.97 | 32.82 | 29.21 |
| Operating Profit | 5.80 | -80.35 | 11.04 | 7.68 | 7.93 | 11.20 |
| Interest | 0.08 | 0.47 | 1.15 | 1.91 | 2.69 | 2.17 |
| Gross Profit | 5.72 | -80.82 | 9.89 | 5.77 | 5.24 | 9.03 |
| Depreciation | 0.09 | 0.08 | 0.63 | 0.80 | 0.79 | 0.78 |
| Profit Before Tax | 5.63 | -80.90 | 9.26 | 4.97 | 4.45 | 8.25 |
| Tax | 0.59 | 0.59 | 2.61 | 1.39 | 1.29 | 2.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.02 | -0.20 | -0.14 | -0.13 | 0.74 |
| Reported Net Profit | 5.05 | -81.51 | 6.85 | 3.71 | 3.29 | 5.17 |
| Extraordinary Items | -1.47 | -91.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.52 | 9.61 | 6.85 | 3.71 | 3.29 | 5.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -61.66 | 20.45 | 13.60 | 9.89 | 7.30 | 2.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.59 | 0.00 | 0.00 | 0.71 | 0.00 |
| P & L Balance carried down | -56.60 | -61.66 | 20.45 | 13.60 | 9.89 | 7.30 |
| 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 | 5.00 | 0.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 3.48 | -68.98 | 5.80 | 3.14 | 2.79 | 4.37 |
| Earnings Per Share(Adj)-Unit Curr | 3.48 | -68.98 | 5.80 | 3.14 | 2.79 | 4.37 |
| Book Value-Unit Curr | 157.81 | 169.13 | 238.57 | 232.67 | 229.50 | 227.52 |
| Book Value(Adj)-Unit Curr | 157.81 | 169.13 | 238.57 | 232.67 | 229.50 | 227.52 |