| | 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 | 54.76 | 43.76 | 24.44 | 25.49 | 35.58 | 27.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.76 | 43.76 | 24.44 | 25.49 | 35.58 | 27.05 |
| Other Income | 1.87 | 0.19 | 0.17 | 0.23 | 0.11 | 0.00 |
| Stock Adjustments | 6.14 | 2.41 | -0.58 | 0.24 | 0.85 | 0.24 |
| Total Income | 62.77 | 46.36 | 24.03 | 25.96 | 36.54 | 27.29 |
| | | | | | |
| Raw Materials | 39.68 | 25.92 | 10.14 | 17.86 | 26.50 | 18.09 |
| Power & Fuel Cost | 0.54 | 0.50 | 0.33 | 0.17 | 0.19 | 0.17 |
| Employee Cost | 3.40 | 3.29 | 2.06 | 1.32 | 0.90 | 1.38 |
| Other Manufacturing Expenses | 0.63 | 1.20 | 2.67 | 0.68 | 1.11 | 0.97 |
| Selling & Administrative Expenses | 6.11 | 6.76 | 5.43 | 4.57 | 5.61 | 5.46 |
| Miscellaneous Expenses | 0.18 | 0.76 | 0.05 | 0.03 | 0.72 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.54 | 38.43 | 20.68 | 24.63 | 35.02 | 26.13 |
| Operating Profit | 12.24 | 7.93 | 3.36 | 1.33 | 1.51 | 1.17 |
| Interest | 1.78 | 1.27 | 0.94 | 0.59 | 0.47 | 0.24 |
| Gross Profit | 10.46 | 6.66 | 2.42 | 0.74 | 1.04 | 0.93 |
| Depreciation | 3.21 | 2.89 | 1.86 | 0.48 | 0.36 | 0.23 |
| Profit Before Tax | 7.25 | 3.77 | 0.56 | 0.26 | 0.68 | 0.70 |
| Tax | 2.00 | 1.15 | 0.34 | 0.12 | 0.22 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.10 | 0.11 | 0.06 | 0.10 | -0.12 |
| Reported Net Profit | 5.30 | 2.52 | 0.12 | 0.08 | 0.37 | 0.64 |
| Extraordinary Items | 1.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.24 | 2.51 | 0.12 | 0.08 | 0.37 | 0.64 |
| Adjustment below Net Profit | -5.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.11 | 2.59 | 2.47 | 1.46 | 1.09 | 0.46 |
| 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 | 4.44 | 5.11 | 2.59 | 1.54 | 1.46 | 1.09 |
| 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 | 0.34 | 2.48 | 0.12 | 0.08 | 0.36 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 0.16 | 0.01 | 0.01 | 0.02 | 0.04 |
| Book Value-Unit Curr | 1.32 | 15.19 | 12.69 | 11.65 | 11.57 | 11.21 |
| Book Value(Adj)-Unit Curr | 1.32 | 0.98 | 0.83 | 0.75 | 0.76 | 0.73 |