| 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 | 15.04 | 15.13 | 15.14 | 20.44 | 22.59 | 18.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.04 | 15.13 | 15.14 | 20.44 | 22.59 | 18.64 |
| Other Income | 0.58 | 0.47 | 0.65 | 0.58 | 0.42 | 0.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.62 | 15.60 | 15.79 | 21.02 | 23.01 | 18.95 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.06 | 0.03 | 0.01 | 0.05 | 0.05 | 0.05 |
| Employee Cost | 5.38 | 5.16 | 4.29 | 5.82 | 6.19 | 4.23 |
| Other Manufacturing Expenses | 0.24 | 0.27 | 0.48 | 0.53 | 0.18 | 0.09 |
| Selling & Administrative Expenses | 6.68 | 6.83 | 7.59 | 5.63 | 5.18 | 7.02 |
| Miscellaneous Expenses | 0.11 | 0.22 | 0.48 | 6.20 | 6.71 | 2.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.47 | 12.51 | 12.84 | 18.23 | 18.30 | 14.38 |
| Operating Profit | 3.15 | 3.09 | 2.96 | 2.78 | 4.71 | 4.57 |
| Interest | 0.13 | 0.12 | 0.16 | 0.09 | 0.18 | 0.19 |
| Gross Profit | 3.02 | 2.97 | 2.80 | 2.69 | 4.53 | 4.38 |
| Depreciation | 0.64 | 0.69 | 0.46 | 0.53 | 0.62 | 0.48 |
| Profit Before Tax | 2.38 | 2.28 | 2.34 | 2.16 | 3.91 | 3.90 |
| Tax | 0.60 | 0.57 | 0.59 | 0.54 | -1.13 | 1.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.05 | 0.13 | -0.04 | 0.08 | -0.10 |
| Reported Net Profit | 1.74 | 1.65 | 1.61 | 1.65 | 4.96 | 2.88 |
| Extraordinary Items | 0.05 | 0.11 | 0.05 | -0.23 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.69 | 1.54 | 1.56 | 1.88 | 4.96 | 2.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.09 | 0.00 |
| P & L Balance brought forward | 15.04 | 13.39 | 11.78 | 10.13 | 7.26 | 4.39 |
| 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 | 16.78 | 15.04 | 13.39 | 11.78 | 10.13 | 7.26 |
| 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 | 1.58 | 1.51 | 1.47 | 1.51 | 4.52 | 2.62 |
| Earnings Per Share(Adj)-Unit Curr | 1.58 | 1.51 | 1.47 | 1.51 | 4.52 | 2.62 |
| Book Value-Unit Curr | 25.30 | 23.71 | 22.21 | 20.74 | 19.23 | 16.62 |
| Book Value(Adj)-Unit Curr | 25.30 | 23.71 | 22.21 | 20.74 | 19.23 | 16.62 |