| | 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 | 105.61 | 109.15 | 103.57 | 59.82 | 56.23 | 55.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 105.61 | 109.15 | 103.57 | 59.82 | 56.23 | 55.66 |
| Other Income | 4.31 | 2.35 | 2.20 | 0.83 | 0.29 | 0.49 |
| Stock Adjustments | 2.65 | 1.51 | -0.20 | 1.80 | 2.23 | 2.28 |
| Total Income | 112.57 | 113.01 | 105.57 | 62.45 | 58.75 | 58.43 |
| | | | | | |
| Raw Materials | 80.16 | 81.97 | 81.49 | 49.72 | 45.58 | 47.60 |
| Power & Fuel Cost | 0.75 | 0.69 | 0.55 | 0.35 | 0.45 | 0.46 |
| Employee Cost | 5.73 | 5.51 | 4.62 | 2.61 | 2.60 | 1.83 |
| Other Manufacturing Expenses | 0.83 | 1.21 | 0.85 | 0.37 | 2.23 | 0.75 |
| Selling & Administrative Expenses | 10.06 | 10.59 | 8.56 | 2.78 | 4.90 | 4.52 |
| Miscellaneous Expenses | 0.26 | 0.14 | 1.00 | 2.60 | 0.03 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 97.79 | 100.11 | 97.06 | 58.43 | 55.80 | 55.27 |
| Operating Profit | 14.78 | 12.90 | 8.50 | 4.02 | 2.95 | 3.17 |
| Interest | 0.97 | 1.99 | 1.64 | 1.64 | 1.60 | 1.40 |
| Gross Profit | 13.81 | 10.91 | 6.86 | 2.38 | 1.35 | 1.77 |
| Depreciation | 1.03 | 0.85 | 0.75 | 0.89 | 0.49 | 0.53 |
| Profit Before Tax | 12.78 | 10.06 | 6.11 | 1.49 | 0.86 | 1.24 |
| Tax | 3.22 | 2.53 | 1.45 | 0.13 | 0.17 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.11 | 0.05 | 0.00 | 0.18 | 0.00 |
| Reported Net Profit | 9.80 | 7.64 | 4.61 | 1.36 | 0.50 | 1.13 |
| Extraordinary Items | 0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.79 | 7.66 | 4.61 | 1.36 | 0.50 | 1.13 |
| Adjustment below Net Profit | 0.00 | -1.79 | 0.00 | 0.00 | -0.87 | -0.26 |
| P & L Balance brought forward | 15.68 | 9.83 | 6.53 | 5.50 | 5.59 | 4.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 |
| P & L Balance carried down | 25.48 | 15.68 | 11.15 | 7.11 | 5.22 | 5.59 |
| 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 | 9.39 | 9.94 | 23.07 | 67.84 | 2.51 | 56.59 |
| Earnings Per Share(Adj)-Unit Curr | 9.39 | 9.94 | 23.07 | 67.84 | 2.51 | 56.59 |
| Book Value-Unit Curr | 52.55 | 30.41 | 65.74 | 455.64 | 36.10 | 379.69 |
| Book Value(Adj)-Unit Curr | 52.55 | 30.41 | 65.74 | 455.64 | 36.10 | 379.69 |