| | 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 | 120.76 | 105.61 | 99.42 | 59.41 | 59.36 | 50.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 120.76 | 105.61 | 99.42 | 59.41 | 59.36 | 50.73 |
| Other Income | 0.43 | 0.69 | 1.05 | 0.13 | 0.50 | 0.14 |
| Stock Adjustments | 14.47 | 21.84 | 8.45 | 14.00 | 7.86 | 12.97 |
| Total Income | 135.66 | 128.14 | 108.92 | 73.54 | 67.72 | 63.84 |
| | | | | | |
| Raw Materials | 99.35 | 103.41 | 89.24 | 59.54 | 56.66 | 54.15 |
| Power & Fuel Cost | 0.75 | 0.59 | 0.58 | 0.47 | 0.52 | 0.49 |
| Employee Cost | 3.84 | 2.59 | 2.22 | 1.37 | 1.07 | 0.81 |
| Other Manufacturing Expenses | 1.64 | 1.98 | 1.11 | 0.95 | 0.64 | 0.52 |
| Selling & Administrative Expenses | 5.30 | 4.13 | 3.48 | 2.74 | 3.65 | 2.95 |
| Miscellaneous Expenses | 0.43 | 0.22 | 0.31 | 0.16 | 0.26 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.32 | 112.92 | 96.93 | 65.22 | 62.81 | 59.04 |
| Operating Profit | 24.34 | 15.22 | 11.98 | 8.33 | 4.90 | 4.80 |
| Interest | 5.29 | 4.57 | 3.32 | 3.45 | 3.05 | 3.00 |
| Gross Profit | 19.05 | 10.65 | 8.66 | 4.88 | 1.85 | 1.80 |
| Depreciation | 0.88 | 0.89 | 0.81 | 0.92 | 0.95 | 0.93 |
| Profit Before Tax | 18.17 | 9.76 | 7.85 | 3.96 | 0.90 | 0.87 |
| Tax | 4.60 | 2.54 | 2.10 | 1.63 | 0.27 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.10 | 0.11 | -0.03 | -0.03 | -0.09 |
| Reported Net Profit | 13.56 | 7.32 | 5.64 | 2.35 | 0.66 | 0.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.56 | 7.32 | 5.64 | 2.35 | 0.66 | 0.71 |
| Adjustment below Net Profit | -0.18 | 0.00 | 0.00 | 0.00 | -0.34 | 0.00 |
| P & L Balance brought forward | 17.08 | 9.76 | 4.12 | 2.90 | 1.09 | 0.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.14 | 0.15 | 0.00 |
| P & L Balance carried down | 30.46 | 17.08 | 9.76 | 4.12 | 1.25 | 1.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.14 | 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 | 46.56 | 28.38 | 21.85 | 12.41 | 4.45 | 4.77 |
| Earnings Per Share(Adj)-Unit Curr | 46.56 | 28.38 | 21.85 | 12.41 | 4.45 | 4.77 |
| Book Value-Unit Curr | 230.79 | 103.27 | 74.89 | 51.24 | 37.86 | 36.87 |
| Book Value(Adj)-Unit Curr | 230.79 | 103.27 | 74.89 | 51.24 | 37.86 | 36.87 |