| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 17.69 | 20.61 | 18.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 17.69 | 20.61 | 18.32 |
| Other Income | 0.38 | 0.34 | 0.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 18.07 | 20.95 | 18.63 |
| | | |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11.04 | 11.49 | 9.62 |
| Other Manufacturing Expenses | 0.03 | 0.02 | 0.00 |
| Selling & Administrative Expenses | 4.03 | 7.32 | 5.35 |
| Miscellaneous Expenses | 0.15 | 0.06 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.25 | 18.88 | 15.10 |
| Operating Profit | 2.83 | 2.06 | 3.54 |
| Interest | 0.13 | 0.08 | 0.07 |
| Gross Profit | 2.70 | 1.98 | 3.47 |
| Depreciation | 0.73 | 0.48 | 0.33 |
| Profit Before Tax | 1.97 | 1.50 | 3.14 |
| Tax | 0.65 | 0.52 | 1.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.09 | -0.18 |
| Reported Net Profit | 1.45 | 1.07 | 2.23 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.42 | 1.07 | 2.23 |
| Adjustment below Net Profit | -0.73 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.50 | 7.44 | 5.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.23 | 8.50 | 7.44 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.66 | 73.54 | 153.15 |
| Earnings Per Share(Adj)-Unit Curr | 1.66 | 73.54 | 153.15 |
| Book Value-Unit Curr | 11.59 | 595.55 | 522.02 |
| Book Value(Adj)-Unit Curr | 11.59 | 595.55 | 522.02 |