| | Mar 2024
Rs in Cr | 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 | 207.44 | 103.07 | 72.00 | 58.08 | 40.30 | 28.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.44 | 103.07 | 72.00 | 58.08 | 40.30 | 28.08 |
| Other Income | 2.48 | 1.54 | 1.05 | 0.90 | 1.62 | 0.44 |
| Stock Adjustments | 3.43 | 1.55 | 2.66 | 1.36 | 1.30 | 0.14 |
| Total Income | 213.35 | 106.16 | 75.71 | 60.34 | 43.22 | 28.66 |
| | | | | | |
| Raw Materials | 111.23 | 54.43 | 52.56 | 42.49 | 25.76 | 17.95 |
| Power & Fuel Cost | 1.61 | 0.85 | 0.00 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 7.98 | 4.34 | 3.44 | 2.72 | 2.21 | 1.47 |
| Other Manufacturing Expenses | 41.84 | 20.39 | 0.00 | 4.18 | 5.01 | 2.74 |
| Selling & Administrative Expenses | 12.57 | 6.55 | 0.04 | 1.06 | 2.56 | 1.43 |
| Miscellaneous Expenses | 1.02 | 0.70 | 8.97 | 2.54 | 0.75 | 0.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 176.26 | 87.26 | 65.01 | 53.01 | 36.31 | 24.41 |
| Operating Profit | 37.08 | 18.89 | 10.70 | 7.33 | 6.90 | 4.26 |
| Interest | 6.58 | 2.49 | 0.82 | 0.52 | 0.55 | 0.11 |
| Gross Profit | 30.50 | 16.40 | 9.88 | 6.81 | 6.35 | 4.15 |
| Depreciation | 1.75 | 2.87 | 0.28 | 0.24 | 0.32 | 0.25 |
| Profit Before Tax | 28.75 | 13.53 | 9.60 | 6.57 | 6.03 | 3.90 |
| Tax | 6.99 | 3.58 | 2.59 | 1.78 | 1.66 | 1.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | -0.05 | -0.12 | -0.03 | -0.02 | -0.12 |
| Reported Net Profit | 21.33 | 10.00 | 7.13 | 4.82 | 4.39 | 2.85 |
| Extraordinary Items | 0.07 | 0.00 | 0.08 | -0.01 | 0.23 | -0.19 |
| Adjusted Net Profit | 21.26 | 10.00 | 7.05 | 4.83 | 4.16 | 3.04 |
| Adjustment below Net Profit | 0.00 | -10.12 | 0.00 | -0.46 | 0.00 | -3.74 |
| P & L Balance brought forward | 41.46 | 41.58 | 24.45 | 20.19 | 15.80 | 16.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -4.75 | -5.06 | 0.00 | 0.00 |
| P & L Balance carried down | 62.79 | 41.46 | 36.33 | 29.62 | 20.19 | 15.80 |
| Dividend | 0.00 | 0.00 | 0.51 | 0.56 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 0.00 | 10.00 | 10.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 0.00 | 1.00 | 1.00 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 20.92 | 9.80 | 13.98 | 9.46 | 11.71 | 7.59 |
| Earnings Per Share(Adj)-Unit Curr | 20.92 | 9.80 | 6.99 | 4.73 | 11.71 | 7.59 |
| Book Value-Unit Curr | 73.00 | 51.01 | 81.24 | 68.08 | 63.84 | 52.13 |
| Book Value(Adj)-Unit Curr | 73.00 | 51.01 | 40.62 | 34.04 | 63.84 | 52.13 |