| | 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 | 187.45 | 229.14 | 141.86 | 57.97 | 36.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 187.45 | 229.14 | 141.86 | 57.97 | 36.35 |
| Other Income | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
| Stock Adjustments | 0.04 | 0.29 | -0.02 | 0.41 | -1.09 |
| Total Income | 187.53 | 229.47 | 141.88 | 58.41 | 35.28 |
| | | | | |
| Raw Materials | 151.62 | 201.74 | 120.51 | 45.27 | 27.18 |
| Power & Fuel Cost | 1.06 | 0.58 | 0.41 | 0.29 | 0.79 |
| Employee Cost | 1.54 | 1.05 | 0.78 | 0.52 | 0.58 |
| Other Manufacturing Expenses | 13.83 | 9.72 | 8.15 | 5.53 | 4.36 |
| Selling & Administrative Expenses | 2.61 | 2.49 | 1.74 | 0.98 | 0.42 |
| Miscellaneous Expenses | 4.68 | 4.92 | 3.47 | 2.69 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.34 | 220.49 | 135.07 | 55.29 | 33.37 |
| Operating Profit | 12.20 | 8.97 | 6.83 | 3.13 | 1.92 |
| Interest | 3.44 | 3.28 | 1.63 | 0.75 | 1.24 |
| Gross Profit | 8.76 | 5.69 | 5.20 | 2.38 | 0.68 |
| Depreciation | 2.10 | 1.53 | 1.31 | 0.86 | 0.50 |
| Profit Before Tax | 6.66 | 4.16 | 3.89 | 1.52 | 0.18 |
| Tax | 1.31 | 0.70 | 0.65 | 0.25 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.37 | 0.29 | 0.26 | 0.14 |
| Reported Net Profit | 5.09 | 3.10 | 2.94 | 1.00 | 0.01 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.09 | 3.10 | 2.94 | 1.00 | 0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.00 | 3.90 | 0.96 | -0.04 | -0.05 |
| 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 | 12.09 | 7.00 | 3.90 | 0.96 | -0.04 |
| 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 | 5.36 | 4.19 | 4.36 | 1.76 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 5.36 | 4.19 | 4.36 | 1.76 | 0.02 |
| Book Value-Unit Curr | 25.07 | 19.91 | 15.78 | 11.68 | 9.90 |
| Book Value(Adj)-Unit Curr | 25.07 | 19.91 | 15.78 | 11.68 | 9.90 |