Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 1.90 | 1.74 | 1.36 | 1.61 | 1.80 | 1.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1.90 | 1.74 | 1.36 | 1.61 | 1.80 | 1.60 |
Other Income | 0.16 | 0.26 | 0.26 | 0.34 | 0.42 | 0.30 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.06 | 2.00 | 1.62 | 1.95 | 2.22 | 1.90 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
Employee Cost | 0.29 | 0.23 | 0.30 | 0.41 | 0.40 | 0.43 |
Other Manufacturing Expenses | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
Selling & Administrative Expenses | 0.94 | 1.00 | 0.72 | 0.89 | 1.05 | 0.74 |
Miscellaneous Expenses | 0.03 | 0.03 | 0.02 | 0.08 | 0.11 | 0.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1.32 | 1.31 | 1.08 | 1.42 | 1.59 | 1.26 |
Operating Profit | 0.74 | 0.69 | 0.56 | 0.54 | 0.63 | 0.65 |
Interest | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
Gross Profit | 0.73 | 0.68 | 0.54 | 0.53 | 0.62 | 0.63 |
Depreciation | 0.07 | 0.08 | 0.03 | 0.06 | 0.12 | 0.22 |
Profit Before Tax | 0.66 | 0.60 | 0.51 | 0.47 | 0.50 | 0.41 |
Tax | 0.17 | 0.14 | 0.12 | 0.12 | 0.13 | 0.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.01 | 0.01 | 0.00 | -0.01 | -0.02 |
Reported Net Profit | 0.49 | 0.46 | 0.37 | 0.34 | 0.38 | 0.31 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.49 | 0.46 | 0.37 | 0.34 | 0.38 | 0.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.68 | 16.22 | 15.85 | 15.50 | 15.12 | 14.85 |
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 | 0.03 |
P & L Balance carried down | 17.17 | 16.68 | 16.22 | 15.85 | 15.50 | 15.12 |
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 | 1.55 | 1.48 | 1.19 | 1.09 | 1.21 | 0.97 |
Earnings Per Share(Adj)-Unit Curr | 1.55 | 1.48 | 1.19 | 1.09 | 1.21 | 0.97 |
Book Value-Unit Curr | 66.37 | 64.96 | 63.47 | 62.14 | 61.05 | 59.84 |
Book Value(Adj)-Unit Curr | 66.37 | 64.96 | 63.47 | 62.14 | 61.05 | 59.84 |