| | 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 | 171.16 | 164.11 | 115.32 | 17.32 | 58.67 | 43.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 171.16 | 164.11 | 115.32 | 17.32 | 58.67 | 43.66 |
| Other Income | 2.62 | 3.64 | 0.34 | 0.10 | 1.56 | 0.34 |
| Stock Adjustments | 6.50 | -0.31 | -0.03 | 0.01 | -0.03 | 0.00 |
| Total Income | 180.28 | 167.44 | 115.63 | 17.43 | 60.20 | 44.00 |
| | | | | | |
| Raw Materials | 156.87 | 142.78 | 107.98 | 15.31 | 55.39 | 40.91 |
| Power & Fuel Cost | 0.70 | 0.64 | 0.31 | 0.29 | 0.44 | 0.39 |
| Employee Cost | 2.17 | 1.88 | 0.70 | 0.58 | 0.88 | 0.93 |
| Other Manufacturing Expenses | 0.36 | 0.44 | 0.02 | 0.01 | 0.01 | 0.04 |
| Selling & Administrative Expenses | 2.22 | 1.72 | 0.73 | 0.43 | 1.82 | 0.65 |
| Miscellaneous Expenses | 3.92 | 1.42 | 0.83 | 0.15 | 0.23 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 166.24 | 148.89 | 110.57 | 16.77 | 58.76 | 43.00 |
| Operating Profit | 14.05 | 18.56 | 5.07 | 0.66 | 1.43 | 1.00 |
| Interest | 1.59 | 1.34 | 0.57 | 0.01 | 0.03 | 0.04 |
| Gross Profit | 12.46 | 17.22 | 4.50 | 0.65 | 1.40 | 0.96 |
| Depreciation | 0.61 | 0.46 | 0.47 | 0.49 | 0.50 | 0.53 |
| Profit Before Tax | 11.85 | 16.76 | 4.03 | 0.16 | 0.90 | 0.43 |
| Tax | 3.07 | 4.85 | 1.17 | 0.08 | 0.22 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | -0.05 | -0.04 | -0.01 | -0.05 |
| Reported Net Profit | 8.73 | 11.91 | 2.91 | 0.12 | 0.68 | 0.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.73 | 11.91 | 2.91 | 0.12 | 0.68 | 0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.84 | 9.92 | 7.02 | 6.90 | 6.22 | 5.91 |
| 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 | 30.57 | 21.84 | 9.92 | 7.02 | 6.90 | 6.22 |
| 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 | 0.40 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.05 | 1.23 | 0.30 | 0.01 | 0.07 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.25 | 0.06 | 0.00 | 0.01 | 0.02 |
| Book Value-Unit Curr | 13.81 | 8.57 | 7.34 | 7.04 | 7.03 | 11.56 |
| Book Value(Adj)-Unit Curr | 2.77 | 1.72 | 1.47 | 1.40 | 1.42 | 2.33 |