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 | 103.99 | 102.91 | 87.76 | 67.90 | 55.04 | 62.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 103.99 | 102.91 | 87.76 | 67.90 | 55.04 | 62.28 |
Other Income | 0.02 | 0.00 | 1.21 | 0.04 | 0.09 | 0.09 |
Stock Adjustments | 3.16 | -6.68 | -1.75 | 9.88 | -2.61 | 4.02 |
Total Income | 107.17 | 96.23 | 87.22 | 77.82 | 52.52 | 66.39 |
| | | | | |
Raw Materials | 104.07 | 92.24 | 84.66 | 76.55 | 51.14 | 65.24 |
Power & Fuel Cost | 0.11 | 0.06 | 0.06 | 0.00 | 0.01 | 0.01 |
Employee Cost | 0.34 | 0.28 | 0.38 | 0.21 | 0.18 | 0.20 |
Other Manufacturing Expenses | 0.06 | 0.50 | 0.02 | 0.02 | 0.02 | 0.03 |
Selling & Administrative Expenses | 0.76 | 0.93 | 0.32 | 0.50 | 0.41 | 0.49 |
Miscellaneous Expenses | 0.19 | 0.24 | 0.09 | 0.11 | 0.38 | 0.20 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 105.52 | 94.25 | 85.54 | 77.39 | 52.14 | 66.17 |
Operating Profit | 1.64 | 1.98 | 1.69 | 0.45 | 0.38 | 0.22 |
Interest | 0.52 | 0.86 | 0.51 | 0.09 | 0.07 | 0.12 |
Gross Profit | 1.12 | 1.12 | 1.18 | 0.36 | 0.31 | 0.10 |
Depreciation | 0.08 | 0.07 | 0.02 | 0.01 | 0.01 | 0.01 |
Profit Before Tax | 1.04 | 1.05 | 1.16 | 0.35 | 0.30 | 0.09 |
Tax | 0.26 | 0.25 | 0.27 | 0.08 | 0.07 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 0.78 | 0.80 | 0.88 | 0.26 | 0.23 | 0.07 |
Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.78 | 0.82 | 0.88 | 0.26 | 0.23 | 0.07 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 | -0.01 |
P & L Balance brought forward | 2.55 | 1.75 | 0.89 | 0.64 | 0.41 | 0.36 |
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 | 3.33 | 2.55 | 1.75 | 0.89 | 0.64 | 0.41 |
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 | 0.52 | 0.79 | 0.88 | 0.26 | 0.23 | 0.08 |
Earnings Per Share(Adj)-Unit Curr | 0.52 | 0.76 | 0.84 | 0.25 | 0.22 | 0.07 |
Book Value-Unit Curr | 15.63 | 16.68 | 15.88 | 15.02 | 14.77 | 16.73 |
Book Value(Adj)-Unit Curr | 15.63 | 15.96 | 15.19 | 14.37 | 14.13 | 13.92 |