| | 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 | 185.91 | 163.21 | 106.91 | 79.50 | 93.18 | 93.73 |
| Excise Duty | 28.09 | 24.61 | 16.18 | 11.89 | 14.16 | 14.35 |
| Net Sales | 157.82 | 138.60 | 90.73 | 67.61 | 79.02 | 79.38 |
| Other Income | 0.17 | 0.12 | 0.49 | 0.16 | 0.12 | 0.43 |
| Stock Adjustments | -1.32 | 2.97 | -0.76 | -3.67 | -0.30 | 3.79 |
| Total Income | 156.67 | 141.69 | 90.46 | 64.10 | 78.84 | 83.60 |
| | | | | | |
| Raw Materials | 117.51 | 109.03 | 68.50 | 47.27 | 57.18 | 60.31 |
| Power & Fuel Cost | 4.11 | 3.42 | 2.44 | 1.94 | 2.36 | 2.11 |
| Employee Cost | 13.89 | 10.39 | 7.83 | 7.29 | 8.69 | 8.44 |
| Other Manufacturing Expenses | 2.36 | 1.82 | 1.28 | 0.80 | 0.93 | 0.83 |
| Selling & Administrative Expenses | 8.44 | 7.53 | 5.08 | 4.58 | 6.04 | 5.70 |
| Miscellaneous Expenses | 0.67 | 0.00 | 0.05 | 0.05 | 1.93 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 146.98 | 132.19 | 85.19 | 61.93 | 77.13 | 77.62 |
| Operating Profit | 9.69 | 9.48 | 5.28 | 2.18 | 1.72 | 5.97 |
| Interest | 2.99 | 2.07 | 1.41 | 1.38 | 1.80 | 1.74 |
| Gross Profit | 6.70 | 7.41 | 3.87 | 0.80 | -0.08 | 4.23 |
| Depreciation | 2.07 | 1.74 | 1.60 | 1.71 | 1.77 | 1.73 |
| Profit Before Tax | 4.63 | 5.67 | 2.27 | -0.91 | -1.85 | 2.50 |
| Tax | 0.78 | 1.02 | 0.00 | 0.00 | 0.00 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 0.47 | -0.15 | -0.17 | -0.17 | 0.03 |
| Reported Net Profit | 2.72 | 4.18 | 2.42 | -0.75 | -1.68 | 1.96 |
| Extraordinary Items | -0.03 | 0.03 | 0.15 | 0.01 | -0.34 | -0.08 |
| Adjusted Net Profit | 2.75 | 4.15 | 2.27 | -0.76 | -1.34 | 2.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.05 | -0.49 | 0.00 | 0.00 |
| P & L Balance brought forward | 17.24 | 13.07 | 10.60 | 11.84 | 13.52 | 11.56 |
| 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 | 19.96 | 17.24 | 13.07 | 10.60 | 11.84 | 13.52 |
| 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 | 3.32 | 5.36 | 3.26 | -1.01 | -2.27 | 2.65 |
| Earnings Per Share(Adj)-Unit Curr | 3.32 | 5.36 | 3.26 | -1.01 | -2.27 | 2.65 |
| Book Value-Unit Curr | 50.43 | 47.28 | 41.93 | 38.85 | 40.39 | 42.68 |
| Book Value(Adj)-Unit Curr | 50.43 | 47.28 | 41.93 | 38.85 | 40.39 | 42.68 |