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 | 18.52 | 20.73 | 17.04 | 8.13 | 16.17 | 14.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 18.52 | 20.73 | 17.04 | 8.13 | 16.17 | 14.73 |
Other Income | 5.31 | 0.06 | 0.06 | 2.83 | 0.03 | 1.11 |
Stock Adjustments | 0.17 | 0.06 | 0.02 | -0.01 | 0.00 | 0.01 |
Total Income | 24.00 | 20.85 | 17.12 | 10.95 | 16.20 | 15.85 |
| | | | | |
Raw Materials | 5.20 | 4.61 | 3.42 | 0.93 | 0.05 | 0.11 |
Power & Fuel Cost | 0.43 | 0.24 | 0.39 | 0.36 | 0.41 | 0.47 |
Employee Cost | 2.60 | 2.13 | 1.88 | 1.81 | 3.06 | 2.53 |
Other Manufacturing Expenses | 11.50 | 9.84 | 8.68 | 4.19 | 10.33 | 10.43 |
Selling & Administrative Expenses | 0.83 | 0.66 | 0.42 | 1.49 | 0.39 | 0.54 |
Miscellaneous Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 20.57 | 17.49 | 14.80 | 8.79 | 14.25 | 14.10 |
Operating Profit | 3.43 | 3.36 | 2.31 | 2.17 | 1.96 | 1.75 |
Interest | 0.95 | 1.18 | 0.70 | 0.69 | 1.15 | 0.88 |
Gross Profit | 2.48 | 2.18 | 1.61 | 1.48 | 0.81 | 0.87 |
Depreciation | 1.48 | 1.39 | 0.78 | 0.65 | 0.43 | 0.52 |
Profit Before Tax | 1.00 | 0.79 | 0.83 | 0.83 | 0.38 | 0.35 |
Tax | 0.29 | 0.00 | 0.14 | 0.13 | 0.06 | 0.07 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.05 | -0.04 | 0.01 | 0.07 | 0.01 | 0.01 |
Reported Net Profit | 0.66 | 0.83 | 0.68 | 0.64 | 0.31 | 0.27 |
Extraordinary Items | 5.02 | 0.00 | 0.00 | 2.59 | 0.00 | 0.90 |
Adjusted Net Profit | -4.36 | 0.83 | 0.68 | -1.95 | 0.31 | -0.63 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.84 | 4.01 | 3.33 | 2.69 | 2.38 | 2.12 |
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 | 5.50 | 4.84 | 4.01 | 3.33 | 2.69 | 2.38 |
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 | 1.59 | 2.01 | 1.64 | 1.53 | 0.74 | 0.64 |
Earnings Per Share(Adj)-Unit Curr | 1.59 | 2.01 | 1.64 | 1.53 | 0.74 | 0.64 |
Book Value-Unit Curr | 27.02 | 25.42 | 23.08 | 21.45 | 19.91 | 18.98 |
Book Value(Adj)-Unit Curr | 27.02 | 25.42 | 23.08 | 21.45 | 19.91 | 18.98 |