| 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 | 23.79 | 23.00 | 14.40 | 11.02 | 14.16 | 10.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23.79 | 23.00 | 14.40 | 11.02 | 14.16 | 10.34 |
| Other Income | 0.89 | 0.51 | 0.18 | 0.11 | 0.09 | 0.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 24.68 | 23.51 | 14.58 | 11.13 | 14.25 | 10.48 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 |
| Employee Cost | 5.31 | 3.88 | 3.64 | 3.11 | 2.82 | 2.04 |
| Other Manufacturing Expenses | 0.19 | 0.17 | 0.40 | 0.37 | 0.07 | 3.73 |
| Selling & Administrative Expenses | 13.96 | 15.32 | 7.14 | 5.48 | 6.17 | 1.64 |
| Miscellaneous Expenses | 0.03 | 0.07 | 0.08 | 0.45 | 0.03 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.51 | 19.46 | 11.27 | 9.42 | 9.11 | 7.40 |
| Operating Profit | 5.18 | 4.06 | 3.31 | 1.71 | 5.14 | 3.08 |
| Interest | 0.02 | 0.01 | 0.02 | 0.03 | 0.06 | 0.08 |
| Gross Profit | 5.16 | 4.05 | 3.29 | 1.68 | 5.08 | 3.00 |
| Depreciation | 0.86 | 0.21 | 0.10 | 0.13 | 0.14 | 0.14 |
| Profit Before Tax | 4.30 | 3.84 | 3.19 | 1.55 | 4.94 | 2.86 |
| Tax | 1.14 | 0.92 | 0.82 | 0.09 | 1.25 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.05 | 0.03 | 0.32 | 0.00 | 0.00 |
| Reported Net Profit | 3.21 | 2.87 | 2.34 | 1.14 | 3.69 | 2.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.21 | 2.87 | 2.34 | 1.14 | 3.69 | 2.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.80 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.29 | 5.85 | 3.93 | 7.12 | 3.63 | 1.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.64 | 0.43 | 0.43 | 0.17 | 0.20 | 0.20 |
| P & L Balance carried down | 10.86 | 8.29 | 5.85 | 5.29 | 7.12 | 3.63 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 2.50 | 2.24 | 2.73 | 1.33 | 65.95 | 36.79 |
| Earnings Per Share(Adj)-Unit Curr | 2.50 | 2.24 | 1.82 | 0.89 | 65.95 | 36.79 |
| Book Value-Unit Curr | 21.80 | 19.79 | 26.83 | 26.18 | 182.19 | 119.77 |
| Book Value(Adj)-Unit Curr | 21.80 | 19.79 | 17.89 | 17.45 | 182.19 | 119.77 |