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 | 17.27 | 5.20 | 9.40 | 0.48 | 1.01 | 1.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 17.27 | 5.20 | 9.40 | 0.48 | 1.01 | 1.91 |
Other Income | 1.50 | 1.20 | 1.33 | 0.48 | 0.65 | 3.05 |
Stock Adjustments | -0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18.74 | 6.43 | 10.73 | 0.96 | 1.66 | 4.96 |
| | | | | |
Raw Materials | 5.53 | 4.97 | 0.34 | 0.48 | 1.00 | 1.70 |
Power & Fuel Cost | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.48 | 0.06 | 0.03 | 0.04 | 0.23 | 0.14 |
Other Manufacturing Expenses | 1.22 | 0.00 | 4.28 | 0.00 | 0.00 | 0.01 |
Selling & Administrative Expenses | 0.68 | 0.29 | 0.23 | 0.23 | 0.07 | 0.18 |
Miscellaneous Expenses | 0.05 | 0.05 | 0.01 | 0.00 | 0.00 | 0.07 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 10.02 | 5.37 | 4.90 | 0.76 | 1.31 | 2.10 |
Operating Profit | 8.72 | 1.07 | 5.82 | 0.21 | 0.35 | 2.86 |
Interest | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 8.69 | 1.07 | 5.82 | 0.21 | 0.35 | 2.86 |
Depreciation | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Profit Before Tax | 8.63 | 1.07 | 5.82 | 0.21 | 0.35 | 2.84 |
Tax | 2.15 | 0.35 | 1.58 | 0.05 | 0.12 | 0.31 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.09 | 0.00 | -0.01 | 0.01 | 0.01 | -0.24 |
Reported Net Profit | 6.39 | 0.71 | 4.25 | 0.15 | 0.22 | 2.77 |
Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 2.23 |
Adjusted Net Profit | 6.39 | 0.67 | 4.25 | 0.15 | 0.22 | 0.54 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.92 | 9.33 | 5.08 | 4.93 | 4.73 | 1.96 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.23 | 0.12 | 0.00 | 0.00 | 0.02 | 0.00 |
P & L Balance carried down | 16.07 | 9.92 | 9.33 | 5.08 | 4.93 | 4.73 |
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 % | 25.00 | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.25 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 2.62 | 0.58 | 34.17 | 1.23 | 1.77 | 22.27 |
Earnings Per Share(Adj)-Unit Curr | 1.05 | 0.58 | 34.17 | 1.23 | 1.77 | 22.27 |
Book Value-Unit Curr | 22.91 | 33.98 | 110.19 | 121.91 | 74.79 | 73.19 |
Book Value(Adj)-Unit Curr | 9.16 | 33.98 | 110.19 | 121.91 | 74.79 | 73.19 |