| | 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 | 197.62 | 157.87 | 124.85 | 79.46 | 65.32 | 58.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 197.62 | 157.87 | 124.85 | 79.46 | 65.32 | 58.05 |
| Other Income | 1.73 | 1.04 | 0.86 | 0.61 | 0.42 | 0.32 |
| Stock Adjustments | 6.98 | 3.17 | -0.86 | 1.38 | -0.20 | 2.67 |
| Total Income | 206.33 | 162.08 | 124.85 | 81.45 | 65.54 | 61.04 |
| | | | | | |
| Raw Materials | 119.27 | 86.47 | 69.86 | 44.83 | 34.61 | 33.28 |
| Power & Fuel Cost | 3.83 | 3.06 | 2.28 | 1.84 | 1.46 | 1.05 |
| Employee Cost | 11.08 | 10.31 | 6.70 | 4.53 | 3.70 | 2.45 |
| Other Manufacturing Expenses | 13.53 | 12.51 | 10.04 | 7.65 | 6.64 | 6.52 |
| Selling & Administrative Expenses | 22.74 | 17.08 | 9.61 | 6.23 | 6.59 | 6.39 |
| Miscellaneous Expenses | 0.62 | 0.42 | 0.31 | 0.45 | 0.37 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 171.07 | 129.85 | 98.80 | 65.53 | 53.36 | 50.42 |
| Operating Profit | 35.26 | 32.24 | 26.04 | 15.92 | 12.17 | 10.62 |
| Interest | 1.05 | 0.84 | 0.41 | 0.77 | 0.64 | 0.73 |
| Gross Profit | 34.21 | 31.40 | 25.63 | 15.15 | 11.53 | 9.89 |
| Depreciation | 4.72 | 6.19 | 5.47 | 5.27 | 2.58 | 2.42 |
| Profit Before Tax | 29.49 | 25.21 | 20.16 | 9.88 | 8.95 | 7.47 |
| Tax | 7.47 | 6.68 | 6.15 | 3.30 | 1.72 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.29 | -0.24 | -0.40 | 0.13 | -0.25 |
| Reported Net Profit | 21.94 | 18.82 | 14.25 | 6.98 | 7.10 | 7.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 21.94 | 18.82 | 14.25 | 6.98 | 7.10 | 7.71 |
| Adjustment below Net Profit | -2.18 | -0.02 | -0.20 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 62.70 | 43.91 | 29.86 | 22.89 | 15.79 | 8.07 |
| 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 | 82.46 | 62.70 | 43.91 | 29.86 | 22.89 | 15.79 |
| 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 | 22.82 | 19.57 | 14.82 | 7.26 | 7.39 | 8.92 |
| Earnings Per Share(Adj)-Unit Curr | 22.82 | 18.64 | 14.82 | 6.91 | 7.04 | 8.49 |
| Book Value-Unit Curr | 120.67 | 100.12 | 80.57 | 65.96 | 58.71 | 46.93 |
| Book Value(Adj)-Unit Curr | 120.67 | 95.35 | 80.57 | 62.82 | 55.92 | 44.69 |