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 | 6.91 | 8.74 | 6.64 | 13.52 | 5.95 | 26.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6.91 | 8.74 | 6.64 | 13.52 | 5.95 | 26.14 |
Other Income | 0.20 | 0.27 | 0.16 | 0.44 | 0.39 | 0.43 |
Stock Adjustments | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7.54 | 9.01 | 6.80 | 13.96 | 6.34 | 26.57 |
| | | | | |
Raw Materials | 1.72 | 1.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.24 | 0.17 | 0.07 | 0.10 | 0.10 |
Employee Cost | 0.93 | 0.85 | 0.45 | 1.08 | 0.82 | 0.68 |
Other Manufacturing Expenses | 0.27 | 0.30 | 4.21 | 7.75 | 2.63 | 17.99 |
Selling & Administrative Expenses | 3.39 | 4.41 | 1.24 | 3.05 | 1.46 | 4.56 |
Miscellaneous Expenses | 0.18 | 0.04 | 0.03 | 0.02 | 0.03 | 0.31 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6.69 | 7.32 | 6.11 | 11.97 | 5.04 | 23.63 |
Operating Profit | 0.85 | 1.69 | 0.69 | 1.99 | 1.30 | 2.94 |
Interest | 0.02 | 0.04 | 0.08 | 0.17 | 0.22 | 0.29 |
Gross Profit | 0.83 | 1.65 | 0.61 | 1.82 | 1.08 | 2.65 |
Depreciation | 0.16 | 0.18 | 0.47 | 0.47 | 0.48 | 0.39 |
Profit Before Tax | 0.67 | 1.47 | 0.14 | 1.35 | 0.60 | 2.26 |
Tax | 0.18 | 0.44 | 0.04 | 0.42 | 0.13 | 0.62 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.04 | -0.04 | -0.07 | 0.11 | 0.00 |
Reported Net Profit | 0.47 | 0.99 | 0.14 | 1.00 | 0.36 | 1.63 |
Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Adjusted Net Profit | 0.51 | 0.99 | 0.14 | 0.99 | 0.36 | 1.63 |
Adjustment below Net Profit | 0.00 | -3.40 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.36 | 4.75 | 4.57 | 3.57 | 3.21 | 1.58 |
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 | 2.83 | 2.34 | 4.71 | 4.57 | 3.57 | 3.21 |
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 | 0.46 | 0.97 | 0.20 | 1.47 | 0.53 | 2.39 |
Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.97 | 0.13 | 0.98 | 0.35 | 1.59 |
Book Value-Unit Curr | 18.09 | 17.61 | 24.86 | 24.66 | 23.19 | 22.66 |
Book Value(Adj)-Unit Curr | 18.09 | 17.61 | 16.57 | 16.43 | 15.46 | 15.11 |