| 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 | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 | 10.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 | 10.74 |
| Other Income | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21.37 | 18.39 | 13.92 | 11.41 | 10.91 | 10.74 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.13 | 0.10 | 0.08 | 0.07 | 0.06 | 0.07 |
| Employee Cost | 3.45 | 2.99 | 2.83 | 2.55 | 3.39 | 3.47 |
| Other Manufacturing Expenses | 14.47 | 12.55 | 9.00 | 7.13 | 5.97 | 5.70 |
| Selling & Administrative Expenses | 2.03 | 1.63 | 1.32 | 1.07 | 1.08 | 1.07 |
| Miscellaneous Expenses | 0.05 | 0.06 | 0.05 | 0.02 | 0.02 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.12 | 17.34 | 13.28 | 10.85 | 10.53 | 10.39 |
| Operating Profit | 1.25 | 1.06 | 0.64 | 0.57 | 0.38 | 0.36 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Gross Profit | 1.24 | 1.05 | 0.63 | 0.56 | 0.36 | 0.34 |
| Depreciation | 0.47 | 0.45 | 0.38 | 0.41 | 0.15 | 0.16 |
| Profit Before Tax | 0.77 | 0.60 | 0.25 | 0.15 | 0.21 | 0.18 |
| Tax | 0.21 | 0.18 | 0.07 | 0.07 | 0.05 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.02 | 0.00 | -0.03 | 0.01 | -0.01 |
| Reported Net Profit | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 | 0.12 |
| Adjustment below Net Profit | -0.79 | 0.00 | 0.00 | 0.00 | -0.48 | 0.00 |
| P & L Balance brought forward | 0.80 | 0.45 | 0.26 | 0.15 | 0.49 | 0.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.59 | 0.80 | 0.45 | 0.26 | 0.15 | 0.49 |
| Dividend | 0.00 | 0.08 | 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 | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.44 | 1.97 | 0.85 | 0.68 | 1.84 | 117.70 |
| Earnings Per Share(Adj)-Unit Curr | 1.44 | 1.09 | 0.47 | 0.68 | 1.84 | 117.70 |
| Book Value-Unit Curr | 11.47 | 18.05 | 16.46 | 14.24 | 27.12 | 497.60 |
| Book Value(Adj)-Unit Curr | 11.47 | 10.03 | 9.14 | 14.24 | 27.12 | 497.60 |