| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 15.20 | 14.08 | 19.27 | 14.93 | 11.82 | 8.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.20 | 14.08 | 19.27 | 14.93 | 11.82 | 8.21 |
| Other Income | 0.58 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.78 | 14.11 | 19.27 | 14.93 | 11.82 | 8.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.29 | 0.26 | 0.20 | 0.19 | 0.24 | 0.20 |
| Employee Cost | 11.40 | 12.09 | 17.12 | 13.48 | 10.11 | 7.00 |
| Other Manufacturing Expenses | 0.10 | 0.13 | 0.07 | 0.07 | 0.10 | 0.07 |
| Selling & Administrative Expenses | 1.00 | 0.61 | 0.46 | 0.49 | 0.80 | 0.55 |
| Miscellaneous Expenses | 0.14 | 0.20 | 0.25 | 0.11 | 0.12 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.92 | 13.30 | 18.09 | 14.34 | 11.36 | 7.90 |
| Operating Profit | 2.85 | 0.81 | 1.18 | 0.59 | 0.46 | 0.33 |
| Interest | 1.72 | 0.05 | 0.13 | 0.06 | 0.01 | 0.01 |
| Gross Profit | 1.13 | 0.76 | 1.05 | 0.53 | 0.45 | 0.32 |
| Depreciation | 0.35 | 0.42 | 0.43 | 0.41 | 0.31 | 0.22 |
| Profit Before Tax | 0.78 | 0.34 | 0.62 | 0.12 | 0.14 | 0.10 |
| Tax | 0.23 | 0.15 | 0.60 | 0.05 | 0.01 | -0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.04 | -0.02 | -0.01 | -0.01 |
| Reported Net Profit | 0.57 | 0.21 | 0.06 | 0.09 | 0.14 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.57 | 0.21 | 0.06 | 0.09 | 0.14 | 0.12 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.30 | 7.09 | 7.04 | 6.94 | 6.80 | 6.69 |
| 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 | 7.88 | 7.30 | 7.09 | 7.04 | 6.94 | 6.80 |
| 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 | 0.91 | 0.33 | 0.09 | 0.15 | 0.22 | 0.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.91 | 0.33 | 0.09 | 0.15 | 0.22 | 0.19 |
| Book Value-Unit Curr | 25.43 | 24.51 | 24.17 | 24.08 | 23.94 | 23.71 |
| Book Value(Adj)-Unit Curr | 25.43 | 24.51 | 24.17 | 24.08 | 23.94 | 23.71 |