| 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 | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 | 55.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 | 55.93 |
Other Income | 9.39 | 8.33 | 14.51 | 15.68 | 12.02 | 10.48 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47.50 | 52.18 | 55.48 | 58.38 | 64.05 | 66.41 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.22 | 0.24 | 0.26 | 0.35 | 0.42 | 0.75 |
Employee Cost | 19.60 | 20.37 | 21.64 | 20.90 | 25.84 | 33.40 |
Other Manufacturing Expenses | 3.09 | 3.67 | 5.06 | 3.92 | 4.46 | 5.96 |
Selling & Administrative Expenses | 4.30 | 3.25 | 3.29 | 5.45 | 6.57 | 8.14 |
Miscellaneous Expenses | 0.80 | 0.79 | 1.91 | 0.55 | 2.07 | 4.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 28.01 | 28.32 | 32.16 | 31.17 | 39.36 | 52.39 |
Operating Profit | 19.49 | 23.86 | 23.32 | 27.21 | 24.69 | 14.02 |
Interest | 0.10 | 0.16 | 0.25 | 0.11 | 0.01 | 0.04 |
Gross Profit | 19.39 | 23.70 | 23.07 | 27.10 | 24.68 | 13.98 |
Depreciation | 0.60 | 0.89 | 0.87 | 0.77 | 0.37 | 1.02 |
Profit Before Tax | 18.79 | 22.81 | 22.20 | 26.33 | 24.31 | 12.96 |
Tax | 1.07 | -0.14 | 4.03 | 2.23 | 7.52 | 6.88 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.03 | 0.76 | -0.04 | 1.41 | 0.32 | 0.47 |
Reported Net Profit | 14.69 | 22.19 | 18.21 | 22.69 | 16.47 | 5.61 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.01 | 0.07 | 0.02 |
Adjusted Net Profit | 14.68 | 22.19 | 18.21 | 22.68 | 16.40 | 5.59 |
Adjustment below Net Profit | -0.20 | -0.20 | 0.02 | 0.03 | 0.25 | 0.29 |
P & L Balance brought forward | 71.19 | 49.20 | 30.97 | 8.25 | -8.47 | -14.37 |
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 | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 | -8.47 |
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 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.32 | 1.99 | 1.63 | 2.04 | 1.48 | 0.50 |
Earnings Per Share(Adj)-Unit Curr | 1.32 | 1.99 | 1.63 | 2.04 | 1.48 | 0.50 |
Book Value-Unit Curr | 25.30 | 24.00 | 22.02 | 20.39 | 18.35 | 16.85 |
Book Value(Adj)-Unit Curr | 25.30 | 24.00 | 22.02 | 20.39 | 18.35 | 16.85 |