| 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 | 4.38 | 4.25 | 3.94 | 3.58 | 3.81 | 3.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.38 | 4.25 | 3.94 | 3.58 | 3.81 | 3.38 |
| Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Income | 4.38 | 4.25 | 3.95 | 3.59 | 3.82 | 3.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.63 | 0.59 | 0.56 | 0.43 | 0.47 | 0.09 |
| Other Manufacturing Expenses | 0.14 | 0.04 | 0.05 | 0.05 | 0.08 | 0.05 |
| Selling & Administrative Expenses | 0.84 | 0.75 | 0.55 | 0.59 | 0.47 | 0.21 |
| Miscellaneous Expenses | 0.26 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.88 | 1.64 | 1.17 | 1.09 | 1.02 | 0.36 |
| Operating Profit | 2.50 | 2.62 | 2.77 | 2.49 | 2.80 | 3.02 |
| Interest | 0.07 | 0.04 | 0.00 | 0.01 | 0.00 | 0.00 |
| Gross Profit | 2.43 | 2.58 | 2.77 | 2.48 | 2.80 | 3.02 |
| Depreciation | 0.36 | 0.36 | 0.33 | 0.32 | 0.32 | 0.30 |
| Profit Before Tax | 2.07 | 2.22 | 2.44 | 2.16 | 2.48 | 2.72 |
| Tax | 0.53 | 0.54 | 0.59 | 0.52 | 0.61 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.00 |
| Reported Net Profit | 1.53 | 1.65 | 1.82 | 1.62 | 1.84 | 2.17 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.53 | 1.65 | 1.82 | 1.62 | 1.84 | 2.17 |
| Adjustment below Net Profit | -2.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.89 | 2.27 | 1.47 | 0.87 | 0.26 | -1.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.04 | 1.02 | 1.02 | 1.23 | 0.00 |
| P & L Balance carried down | 1.38 | 1.89 | 2.27 | 1.47 | 0.87 | 0.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.50 | 1.62 | 1.79 | 1.59 | 1.80 | 2.13 |
| Earnings Per Share(Adj)-Unit Curr | 1.50 | 1.62 | 1.79 | 1.59 | 1.80 | 2.13 |
| Book Value-Unit Curr | 11.35 | 11.85 | 12.23 | 11.44 | 10.85 | 10.26 |
| Book Value(Adj)-Unit Curr | 11.35 | 11.85 | 12.23 | 11.44 | 10.85 | 10.26 |