| | 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 |
| | | | | |
| Sales Turnover | 84.40 | 70.70 | 65.21 | 54.12 | 42.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 84.40 | 70.70 | 65.21 | 54.12 | 42.87 |
| Other Income | 1.67 | 2.33 | 0.98 | 0.28 | 0.29 |
| Stock Adjustments | 0.20 | 0.20 | -0.21 | 0.22 | -0.27 |
| Total Income | 86.27 | 73.23 | 65.98 | 54.62 | 42.89 |
| | | | | |
| Raw Materials | 20.52 | 20.22 | 25.46 | 22.90 | 6.36 |
| Power & Fuel Cost | 1.78 | 1.46 | 1.31 | 0.88 | 0.92 |
| Employee Cost | 14.13 | 11.23 | 8.10 | 8.04 | 5.64 |
| Other Manufacturing Expenses | 4.16 | 5.25 | 1.32 | 0.73 | 4.78 |
| Selling & Administrative Expenses | 24.08 | 16.85 | 14.13 | 11.66 | 16.05 |
| Miscellaneous Expenses | 3.60 | 2.12 | 3.90 | 2.11 | 2.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.28 | 57.13 | 54.22 | 46.31 | 36.36 |
| Operating Profit | 17.99 | 16.10 | 11.76 | 8.32 | 6.53 |
| Interest | 2.92 | 1.34 | 0.70 | 0.63 | 0.53 |
| Gross Profit | 15.07 | 14.76 | 11.06 | 7.69 | 6.00 |
| Depreciation | 8.78 | 3.87 | 3.35 | 2.91 | 2.42 |
| Profit Before Tax | 6.29 | 10.89 | 7.71 | 4.78 | 3.58 |
| Tax | 0.17 | 2.78 | 2.02 | 1.12 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | 0.09 | -0.03 | 0.12 | 0.19 |
| Reported Net Profit | 4.21 | 8.02 | 5.73 | 3.53 | 2.63 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.21 | 8.01 | 5.73 | 3.53 | 2.63 |
| Adjustment below Net Profit | 1.29 | -6.56 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.35 | 17.89 | 11.84 | 8.30 | 5.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 24.84 | 19.35 | 17.56 | 11.84 | 8.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.14 | 5.53 | 45.85 | 28.29 | 21.03 |
| Earnings Per Share(Adj)-Unit Curr | 2.14 | 5.53 | 45.85 | 28.29 | 21.03 |
| Book Value-Unit Curr | 35.81 | 28.87 | 181.09 | 135.25 | 106.96 |
| Book Value(Adj)-Unit Curr | 35.81 | 28.87 | 181.09 | 135.25 | 106.96 |