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 | 50.58 | 20.52 | 17.01 | 15.02 | 13.14 | 17.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 50.58 | 20.52 | 17.01 | 15.02 | 13.14 | 17.39 |
Other Income | 0.38 | 0.00 | 0.07 | 0.15 | 0.08 | 0.00 |
Stock Adjustments | 4.26 | 0.00 | 0.00 | -1.86 | 0.71 | 0.70 |
Total Income | 55.22 | 20.52 | 17.08 | 13.31 | 13.93 | 18.09 |
| | | | | |
Raw Materials | 43.54 | 17.54 | 16.86 | 13.15 | 13.69 | 17.81 |
Power & Fuel Cost | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.20 | 0.07 | 0.06 | 0.07 | 0.07 | 0.09 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 0.11 | 0.05 | 0.12 | 0.01 | 0.09 | 0.04 |
Miscellaneous Expenses | 0.01 | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 43.89 | 20.20 | 17.04 | 13.23 | 13.84 | 17.94 |
Operating Profit | 11.34 | 0.32 | 0.04 | 0.08 | 0.08 | 0.15 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 11.34 | 0.32 | 0.04 | 0.08 | 0.08 | 0.15 |
Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Before Tax | 11.31 | 0.29 | 0.01 | 0.05 | 0.05 | 0.12 |
Tax | 0.82 | 0.07 | 0.00 | 0.01 | 0.01 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Reported Net Profit | 10.46 | 0.21 | 0.01 | 0.04 | 0.04 | 0.09 |
Extraordinary Items | 0.00 | -1.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 10.46 | 2.10 | 0.01 | 0.04 | 0.04 | 0.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.48 | 0.26 | 0.25 | 0.21 | 0.17 | 0.08 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.03 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 10.91 | 0.48 | 0.26 | 0.25 | 0.21 | 0.17 |
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 | 2.89 | 0.59 | 0.02 | 0.11 | 0.11 | 0.26 |
Earnings Per Share(Adj)-Unit Curr | 0.60 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
Book Value-Unit Curr | 4.02 | 11.33 | 10.73 | 10.70 | 10.58 | 10.47 |
Book Value(Adj)-Unit Curr | 0.83 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 |