| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | |
| Sales Turnover | 6.40 | 6.35 | 6.38 | 4.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.40 | 6.35 | 6.38 | 4.55 |
| Other Income | 0.04 | 0.02 | 0.07 | 0.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6.44 | 6.37 | 6.45 | 4.59 |
| | | | |
| Raw Materials | 1.10 | 1.17 | 1.45 | 1.02 |
| Power & Fuel Cost | 0.09 | 0.08 | 0.09 | 0.07 |
| Employee Cost | 1.92 | 1.55 | 1.38 | 0.92 |
| Other Manufacturing Expenses | 0.27 | 0.25 | 0.37 | 0.29 |
| Selling & Administrative Expenses | 1.98 | 1.90 | 1.99 | 1.40 |
| Miscellaneous Expenses | 0.03 | 0.04 | 0.04 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.40 | 4.99 | 5.32 | 3.73 |
| Operating Profit | 1.03 | 1.38 | 1.14 | 0.87 |
| Interest | 0.09 | 0.07 | 0.06 | 0.08 |
| Gross Profit | 0.94 | 1.31 | 1.08 | 0.79 |
| Depreciation | 0.44 | 0.45 | 0.38 | 0.25 |
| Profit Before Tax | 0.50 | 0.86 | 0.70 | 0.54 |
| Tax | 0.14 | 0.30 | 0.21 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.05 | -0.02 | -0.01 |
| Reported Net Profit | 0.37 | 0.61 | 0.51 | 0.40 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.03 |
| Adjusted Net Profit | 0.36 | 0.61 | 0.51 | 0.37 |
| Adjustment below Net Profit | 0.11 | -0.08 | -0.89 | -0.11 |
| P & L Balance brought forward | 0.88 | 0.35 | 0.72 | 0.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.36 | 0.88 | 0.35 | 0.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.21 | 4.09 | 3.42 | 6.04 |
| Earnings Per Share(Adj)-Unit Curr | 2.21 | 4.09 | 3.42 | 6.04 |
| Book Value-Unit Curr | 21.12 | 15.87 | 12.32 | 20.86 |
| Book Value(Adj)-Unit Curr | 21.12 | 15.87 | 12.32 | 20.86 |