| 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 | 24.19 | 22.67 | 16.59 | 17.65 | 13.62 | 13.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.19 | 22.67 | 16.59 | 17.65 | 13.62 | 13.66 |
| Other Income | 1.79 | 0.89 | 0.76 | 0.81 | 0.56 | 0.40 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.98 | 23.56 | 17.35 | 18.46 | 14.18 | 14.06 |
| | | | | | |
| Raw Materials | 0.00 | 0.01 | 0.01 | 1.69 | 1.08 | 0.65 |
| Power & Fuel Cost | 0.15 | 0.11 | 0.12 | 0.22 | 0.21 | 0.22 |
| Employee Cost | 15.28 | 12.05 | 9.48 | 9.24 | 7.84 | 6.83 |
| Other Manufacturing Expenses | 0.36 | 0.28 | 0.24 | 0.25 | 0.27 | 0.51 |
| Selling & Administrative Expenses | 1.45 | 1.25 | 1.00 | 1.15 | 0.97 | 0.69 |
| Miscellaneous Expenses | 0.32 | 0.32 | 0.20 | 0.44 | 0.14 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.57 | 14.03 | 11.06 | 12.99 | 10.51 | 9.11 |
| Operating Profit | 8.41 | 9.54 | 6.29 | 5.47 | 3.68 | 4.95 |
| Interest | 0.00 | 0.00 | 0.31 | 0.50 | 0.58 | 0.69 |
| Gross Profit | 8.41 | 9.54 | 5.98 | 4.97 | 3.10 | 4.26 |
| Depreciation | 2.76 | 3.16 | 3.63 | 4.15 | 2.05 | 0.95 |
| Profit Before Tax | 5.65 | 6.38 | 2.35 | 0.82 | 1.05 | 3.31 |
| Tax | 1.30 | 1.68 | 0.20 | 0.00 | 0.00 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.09 | 0.22 | 0.37 | 0.40 | 0.10 |
| Reported Net Profit | 4.37 | 4.60 | 1.93 | 0.45 | 0.64 | 2.41 |
| Extraordinary Items | 0.11 | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 |
| Adjusted Net Profit | 4.26 | 4.60 | 1.92 | 0.43 | 0.62 | 2.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 |
| P & L Balance brought forward | 10.29 | 5.69 | 3.76 | 3.30 | 2.08 | -0.33 |
| 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 | 14.65 | 10.29 | 5.69 | 3.76 | 3.30 | 2.08 |
| 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 | 2.77 | 2.92 | 1.23 | 0.53 | 0.75 | 2.72 |
| Earnings Per Share(Adj)-Unit Curr | 2.77 | 2.92 | 1.23 | 0.53 | 0.75 | 2.72 |
| Book Value-Unit Curr | 30.03 | 27.36 | 24.42 | 42.83 | 42.57 | 18.79 |
| Book Value(Adj)-Unit Curr | 30.03 | 27.36 | 24.42 | 42.83 | 42.57 | 18.79 |