| | 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 | 459.63 | 359.63 | 232.51 | 168.90 | 147.55 | 15.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 459.63 | 359.63 | 232.51 | 168.90 | 147.55 | 15.22 |
| Other Income | 1.03 | 0.27 | 0.09 | 0.06 | 0.29 | 0.18 |
| Stock Adjustments | 4.51 | 17.57 | 4.54 | 2.56 | 0.05 | 9.83 |
| Total Income | 465.17 | 377.47 | 237.14 | 171.52 | 147.89 | 25.23 |
| | | | | | |
| Raw Materials | 427.81 | 349.90 | 219.51 | 159.12 | 132.28 | 22.90 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 |
| Employee Cost | 7.64 | 6.08 | 5.36 | 3.76 | 2.36 | 0.13 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.36 | 0.36 |
| Selling & Administrative Expenses | 8.00 | 6.98 | 3.92 | 2.01 | 3.93 | 0.39 |
| Miscellaneous Expenses | 0.61 | 1.48 | 0.89 | 1.25 | 1.85 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 444.10 | 364.48 | 229.72 | 166.17 | 143.79 | 23.80 |
| Operating Profit | 21.07 | 12.99 | 7.42 | 5.35 | 4.09 | 1.42 |
| Interest | 4.87 | 2.77 | 1.53 | 1.88 | 2.09 | 0.25 |
| Gross Profit | 16.20 | 10.22 | 5.89 | 3.47 | 2.00 | 1.17 |
| Depreciation | 0.56 | 0.74 | 0.42 | 0.30 | 0.29 | 0.31 |
| Profit Before Tax | 15.64 | 9.48 | 5.47 | 3.17 | 1.71 | 0.86 |
| Tax | 4.12 | 2.47 | 1.53 | 0.91 | 0.53 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.06 | -0.06 | 0.06 | -0.10 | -0.10 |
| Reported Net Profit | 11.61 | 7.08 | 4.00 | 2.20 | 1.27 | 0.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.55 | 0.00 |
| Adjusted Net Profit | 11.61 | 7.08 | 4.00 | 2.20 | 1.82 | 0.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.13 | 8.05 | 4.05 | 1.85 | 0.58 | 0.00 |
| 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 | 26.74 | 15.13 | 8.05 | 4.05 | 1.85 | 0.58 |
| 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 | 8.93 | 5.90 | 3.34 | 3.66 | 2.12 | 6.45 |
| Earnings Per Share(Adj)-Unit Curr | 8.93 | 5.90 | 3.34 | 1.83 | 1.06 | 6.45 |
| Book Value-Unit Curr | 35.80 | 24.61 | 18.71 | 30.75 | 27.08 | 11.61 |
| Book Value(Adj)-Unit Curr | 35.80 | 24.61 | 18.71 | 15.38 | 13.54 | 11.61 |