| 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 | 3.95 | 3.60 | 3.14 | 1.92 | 1.05 | 0.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.95 | 3.60 | 3.14 | 1.92 | 1.05 | 0.78 |
| Other Income | 0.24 | 0.73 | 0.03 | 0.18 | 0.14 | 0.13 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4.19 | 4.33 | 3.17 | 2.10 | 1.19 | 0.91 |
| | | | | | |
| Raw Materials | 1.74 | 2.22 | 1.22 | 0.42 | 0.09 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Employee Cost | 0.08 | 0.06 | 0.07 | 0.11 | 0.08 | 0.08 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 | 0.06 |
| Selling & Administrative Expenses | 0.12 | 0.09 | 0.12 | 0.17 | 0.27 | 0.30 |
| Miscellaneous Expenses | 0.28 | 0.41 | 0.40 | 0.37 | 0.15 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.24 | 2.80 | 1.83 | 1.08 | 0.63 | 0.50 |
| Operating Profit | 1.95 | 1.53 | 1.34 | 1.02 | 0.57 | 0.40 |
| Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| Gross Profit | 1.95 | 1.52 | 1.34 | 1.01 | 0.56 | 0.39 |
| Depreciation | 0.32 | 0.21 | 0.22 | 0.25 | 0.33 | 0.30 |
| Profit Before Tax | 1.63 | 1.31 | 1.12 | 0.76 | 0.23 | 0.09 |
| Tax | 0.09 | 0.03 | 0.05 | 0.05 | 0.02 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.11 | 0.01 | 0.03 | 0.01 | 0.00 |
| Reported Net Profit | 1.21 | 1.17 | 1.05 | 0.68 | 0.20 | 0.06 |
| Extraordinary Items | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.21 | 0.76 | 1.05 | 0.68 | 0.20 | 0.06 |
| Adjustment below Net Profit | -1.21 | -1.17 | -0.68 | -0.11 | -0.19 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.68 | 0.12 | 0.10 | 0.04 |
| 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 | 0.00 | 0.00 | 1.06 | 0.68 | 0.12 | 0.10 |
| 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 | 1.52 | 1.75 | 1.84 | 1.36 | 0.41 | 0.13 |
| Earnings Per Share(Adj)-Unit Curr | 1.37 | 1.33 | 1.20 | 0.78 | 0.41 | 0.07 |
| Book Value-Unit Curr | 11.01 | 17.30 | 18.26 | 18.74 | 17.79 | 17.22 |
| Book Value(Adj)-Unit Curr | 9.91 | 13.19 | 11.87 | 10.73 | 17.79 | 9.25 |