| | 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 | 135.49 | 110.45 | 79.40 | 77.19 | 25.30 | 18.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 135.49 | 110.45 | 79.40 | 77.19 | 25.30 | 18.40 |
| Other Income | 0.17 | 0.10 | 0.22 | 0.51 | 0.61 | 0.05 |
| Stock Adjustments | 61.51 | 62.39 | -2.03 | 10.79 | 12.84 | 16.11 |
| Total Income | 197.17 | 172.94 | 77.59 | 88.49 | 38.75 | 34.56 |
| | | | | | |
| Raw Materials | 94.99 | 63.97 | 19.59 | 33.69 | 28.45 | 14.98 |
| Power & Fuel Cost | 1.23 | 1.01 | 0.59 | 0.97 | 0.41 | 0.04 |
| Employee Cost | 2.09 | 1.98 | 1.41 | 2.02 | 1.78 | 0.24 |
| Other Manufacturing Expenses | 80.67 | 91.43 | 46.01 | 42.90 | 0.47 | 16.92 |
| Selling & Administrative Expenses | 4.07 | 1.62 | 0.98 | 0.98 | 1.06 | 0.57 |
| Miscellaneous Expenses | -0.03 | 0.00 | 0.00 | 0.71 | 1.57 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 183.03 | 160.01 | 68.58 | 81.28 | 33.74 | 32.79 |
| Operating Profit | 14.15 | 12.93 | 9.01 | 7.20 | 5.01 | 1.77 |
| Interest | 3.21 | 2.45 | 2.49 | 2.18 | 1.84 | 0.19 |
| Gross Profit | 10.94 | 10.48 | 6.52 | 5.02 | 3.17 | 1.58 |
| Depreciation | 2.83 | 2.52 | 2.27 | 2.40 | 1.87 | 0.33 |
| Profit Before Tax | 8.11 | 7.96 | 4.25 | 2.62 | 1.30 | 1.25 |
| Tax | 1.33 | 1.94 | 0.00 | 0.00 | 0.22 | 0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.08 | 0.98 | 0.95 | 0.50 | 0.32 |
| Reported Net Profit | 7.02 | 6.10 | 3.27 | 1.67 | 0.58 | 0.67 |
| Extraordinary Items | 0.00 | 0.00 | -0.14 | 0.14 | -0.03 | 0.00 |
| Adjusted Net Profit | 7.02 | 6.10 | 3.41 | 1.53 | 0.61 | 0.67 |
| Adjustment below Net Profit | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.60 | 6.50 | 3.23 | 0.58 | 0.98 | 0.31 |
| 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 | 20.45 | 12.60 | 6.50 | 2.25 | 1.56 | 0.98 |
| 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 | 2.81 | 2.45 | 1.63 | 0.84 | 0.58 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | 2.63 | 2.29 | 1.63 | 0.84 | 0.58 | 1.34 |
| Book Value-Unit Curr | 23.17 | 20.02 | 13.25 | 11.61 | 11.56 | 11.95 |
| Book Value(Adj)-Unit Curr | 21.69 | 18.75 | 13.25 | 11.61 | 11.56 | 11.95 |