| | 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 | 74.56 | 54.71 | 16.26 | 27.36 | 12.23 | 8.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 74.56 | 54.71 | 16.26 | 27.36 | 12.23 | 8.14 |
| Other Income | 2.78 | 1.39 | 1.41 | 1.18 | 0.80 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 |
| Total Income | 77.34 | 56.10 | 17.67 | 28.81 | 13.03 | 8.16 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 12.17 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.03 | 0.00 | 0.04 | 0.27 | 0.17 |
| Employee Cost | 9.17 | 8.01 | 5.70 | 5.61 | 7.05 | 5.11 |
| Other Manufacturing Expenses | 22.32 | 10.15 | 0.89 | 0.36 | 0.30 | 0.06 |
| Selling & Administrative Expenses | 2.73 | 10.93 | 3.19 | 5.27 | 0.82 | 1.45 |
| Miscellaneous Expenses | 2.11 | 1.65 | 0.29 | 0.31 | 0.06 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.42 | 30.76 | 10.07 | 23.76 | 8.51 | 6.79 |
| Operating Profit | 40.91 | 25.35 | 7.60 | 5.06 | 4.52 | 1.36 |
| Interest | 14.41 | 6.85 | 1.01 | 0.63 | 0.16 | 0.04 |
| Gross Profit | 26.50 | 18.50 | 6.59 | 4.43 | 4.36 | 1.32 |
| Depreciation | 2.88 | 2.79 | 2.34 | 1.12 | 1.10 | 0.14 |
| Profit Before Tax | 23.62 | 15.71 | 4.25 | 3.31 | 3.26 | 1.18 |
| Tax | 5.22 | 5.09 | 1.39 | 0.71 | 0.85 | 0.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.00 | 0.14 | 0.13 | 0.03 | 0.00 |
| Reported Net Profit | 18.23 | 10.62 | 2.72 | 2.46 | 2.38 | 0.72 |
| Extraordinary Items | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.34 | 10.62 | 2.72 | 2.46 | 2.38 | 0.72 |
| Adjustment below Net Profit | 0.35 | 0.07 | -0.22 | 0.00 | 0.05 | 0.00 |
| P & L Balance brought forward | 15.34 | 6.06 | 4.82 | 3.87 | 2.96 | 2.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.75 | 1.40 | 1.26 | 1.26 | 1.52 | 0.00 |
| P & L Balance carried down | 32.17 | 15.34 | 6.06 | 5.08 | 3.87 | 2.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.26 | 1.26 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.50 | 1.50 | 5.00 | 5.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.50 | 0.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 1.56 | 0.91 | 1.08 | 0.98 | 0.95 | 0.28 |
| Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.18 | 0.05 | 0.05 | 0.05 | 0.01 |
| Book Value-Unit Curr | 16.68 | 15.24 | 15.69 | 15.29 | 14.79 | 14.46 |
| Book Value(Adj)-Unit Curr | 3.34 | 3.05 | 0.78 | 0.76 | 0.74 | 0.72 |