Particulars | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) |
| | | | | |
Sales Turnover | 16.73 | 14.32 | 8.54 | 6.84 | 5.19 | 6.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 16.73 | 14.32 | 8.54 | 6.84 | 5.19 | 6.65 |
Other Income | 0.07 | 0.22 | 0.03 | 0.09 | 0.08 | 0.05 |
Stock Adjustments | -0.26 | -2.25 | 0.31 | 0.65 | 3.38 | 0.18 |
Total Income | 16.54 | 12.29 | 8.88 | 7.58 | 8.65 | 6.88 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.10 | 0.07 | 0.11 | 0.13 | 0.16 | 0.15 |
Employee Cost | 4.85 | 3.89 | 3.05 | 2.76 | 3.23 | 3.11 |
Other Manufacturing Expenses | 8.72 | 5.30 | 3.71 | 1.87 | 4.21 | 2.14 |
Selling & Administrative Expenses | 1.12 | 1.37 | 1.18 | 1.16 | 1.30 | 1.08 |
Miscellaneous Expenses | 0.02 | 0.40 | 0.36 | 0.79 | 1.52 | 0.36 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 14.80 | 11.03 | 8.42 | 6.71 | 10.42 | 6.85 |
Operating Profit | 1.74 | 1.25 | 0.47 | 0.88 | -1.77 | 0.03 |
Interest | 0.08 | 0.08 | 0.17 | 0.25 | 0.27 | 0.06 |
Gross Profit | 1.66 | 1.17 | 0.30 | 0.63 | -2.04 | -0.03 |
Depreciation | 0.19 | 0.15 | 0.16 | 0.25 | 0.29 | 0.30 |
Profit Before Tax | 1.47 | 1.02 | 0.14 | 0.38 | -2.33 | -0.33 |
Tax | 0.42 | 0.32 | 0.00 | 0.00 | 0.00 | -0.15 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | -0.01 | -0.02 | 0.03 | -0.07 |
Reported Net Profit | 1.05 | 0.70 | 0.15 | 0.41 | -2.36 | -0.11 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 |
Adjusted Net Profit | 1.05 | 0.70 | 0.15 | 0.49 | -2.36 | -0.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.09 | -0.61 | -0.76 | -1.17 | 1.19 | 1.29 |
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 | 1.13 | 0.09 | -0.61 | -0.76 | -1.17 | 1.19 |
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 | 1.00 | 0.67 | 0.14 | 0.39 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 1.00 | 0.67 | 0.14 | 0.39 | 0.00 | 0.00 |
Book Value-Unit Curr | 13.34 | 12.35 | 11.68 | 11.54 | 11.15 | 13.40 |
Book Value(Adj)-Unit Curr | 13.34 | 12.35 | 11.68 | 11.54 | 11.15 | 13.40 |