| | 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 | 578.81 | 345.30 | 208.39 | 199.94 | 182.38 | 173.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 578.81 | 345.30 | 208.39 | 199.94 | 182.38 | 173.17 |
| Other Income | 7.40 | 5.89 | 3.62 | 3.58 | 3.38 | 4.08 |
| Stock Adjustments | 3.86 | 4.24 | 10.04 | -0.21 | 2.93 | 7.62 |
| Total Income | 590.07 | 355.43 | 222.05 | 203.31 | 188.69 | 184.87 |
| | | | | | |
| Raw Materials | 76.44 | 102.51 | 88.34 | 75.96 | 70.36 | 59.61 |
| Power & Fuel Cost | 11.35 | 8.08 | 0.00 | 0.00 | 0.00 | 11.85 |
| Employee Cost | 13.98 | 8.71 | 7.43 | 7.95 | 9.72 | 8.67 |
| Other Manufacturing Expenses | 427.90 | 183.79 | 90.85 | 99.17 | 86.13 | 16.27 |
| Selling & Administrative Expenses | 18.33 | 17.90 | 12.74 | 0.89 | 0.80 | 8.18 |
| Miscellaneous Expenses | 2.20 | 1.84 | 0.25 | 0.35 | 0.23 | 57.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 550.20 | 322.82 | 199.60 | 184.31 | 167.24 | 161.74 |
| Operating Profit | 39.86 | 32.61 | 22.44 | 18.98 | 21.45 | 23.13 |
| Interest | 6.50 | 6.79 | 7.39 | 5.48 | 6.00 | 7.12 |
| Gross Profit | 33.36 | 25.82 | 15.05 | 13.50 | 15.45 | 16.01 |
| Depreciation | 4.74 | 4.74 | 5.13 | 5.00 | 5.42 | 6.07 |
| Profit Before Tax | 28.62 | 21.08 | 9.92 | 8.50 | 10.03 | 9.94 |
| Tax | 6.41 | 4.92 | 2.18 | 1.83 | 2.57 | 3.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.02 | 0.35 | 0.11 | -0.32 | -0.83 |
| Reported Net Profit | 21.87 | 16.18 | 7.40 | 6.57 | 7.78 | 7.77 |
| Extraordinary Items | 0.62 | 0.10 | 0.62 | 0.01 | -0.01 | -0.01 |
| Adjusted Net Profit | 21.25 | 16.08 | 6.78 | 6.56 | 7.79 | 7.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 88.89 | 72.71 | 65.31 | 58.75 | 0.00 | 6.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 110.76 | 88.89 | 72.71 | 65.31 | 7.78 | 14.63 |
| 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 | 25.15 | 18.61 | 8.51 | 7.55 | 8.94 | 8.93 |
| Earnings Per Share(Adj)-Unit Curr | 25.15 | 18.61 | 8.51 | 7.55 | 8.94 | 8.93 |
| Book Value-Unit Curr | 144.27 | 119.13 | 100.52 | 92.01 | 84.46 | 75.52 |
| Book Value(Adj)-Unit Curr | 144.27 | 119.13 | 100.52 | 92.01 | 84.46 | 75.52 |