| Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr |
| | | | |
Sales Turnover | 4.38 | 3.53 | 2.41 | 2.40 | 1.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 4.38 | 3.53 | 2.41 | 2.40 | 1.58 |
Other Income | 0.09 | 0.04 | 0.03 | 0.04 | 0.03 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4.47 | 3.57 | 2.44 | 2.44 | 1.61 |
| | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.04 | 0.21 | 0.01 | 0.01 | 0.01 |
Employee Cost | 1.72 | 0.91 | 0.49 | 0.55 | 0.41 |
Other Manufacturing Expenses | 0.18 | 0.28 | 0.01 | 0.08 | 0.02 |
Selling & Administrative Expenses | 1.21 | 1.03 | 0.80 | 1.00 | 0.72 |
Miscellaneous Expenses | 0.05 | 0.10 | 0.22 | 0.04 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 3.19 | 2.54 | 1.53 | 1.68 | 1.17 |
Operating Profit | 1.28 | 1.03 | 0.90 | 0.77 | 0.44 |
Interest | 0.06 | 0.02 | 0.01 | 0.01 | 0.00 |
Gross Profit | 1.22 | 1.01 | 0.89 | 0.76 | 0.44 |
Depreciation | 0.19 | 0.11 | 0.07 | 0.06 | 0.04 |
Profit Before Tax | 1.03 | 0.90 | 0.82 | 0.70 | 0.40 |
Tax | 0.23 | 0.21 | 0.22 | 0.19 | 0.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 |
Reported Net Profit | 0.77 | 0.69 | 0.61 | 0.52 | 0.30 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.77 | 0.69 | 0.61 | 0.52 | 0.30 |
Adjustment below Net Profit | 0.00 | -1.46 | 0.08 | 0.00 | -0.19 |
P & L Balance brought forward | 0.81 | 1.59 | 0.90 | 0.47 | 0.36 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 1.55 | 0.81 | 1.59 | 0.99 | 0.47 |
Dividend | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1.10 | 1.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 2.08 | 1.84 | 4.15 | 3.52 | 2.06 |
Earnings Per Share(Adj)-Unit Curr | 2.08 | 1.84 | 4.15 | 3.52 | 2.06 |
Book Value-Unit Curr | 15.53 | 13.55 | 20.87 | 16.75 | 13.23 |
Book Value(Adj)-Unit Curr | 15.53 | 13.55 | 20.87 | 16.75 | 13.23 |