| | 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 | 222.84 | 171.20 | 120.70 | 84.08 | 63.35 | 58.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 222.84 | 171.20 | 120.70 | 84.08 | 63.35 | 58.69 |
| Other Income | 3.22 | 4.46 | 2.13 | 3.37 | 3.07 | 2.85 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 |
| Total Income | 226.06 | 175.66 | 122.83 | 87.45 | 66.42 | 60.96 |
| | | | | | |
| Raw Materials | 25.85 | 1.53 | 7.60 | 0.70 | 0.92 | 6.84 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.21 | 0.46 | 0.48 |
| Employee Cost | 155.72 | 131.15 | 85.90 | 61.71 | 60.06 | 50.35 |
| Other Manufacturing Expenses | 15.33 | 12.99 | 0.49 | 7.13 | 6.35 | 7.43 |
| Selling & Administrative Expenses | 3.93 | 4.06 | 2.74 | 3.44 | 5.01 | 6.41 |
| Miscellaneous Expenses | 1.94 | 1.60 | 3.42 | 3.15 | 10.98 | 1.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 202.77 | 151.33 | 100.15 | 76.34 | 83.77 | 72.67 |
| Operating Profit | 23.29 | 24.33 | 22.69 | 11.12 | -17.35 | -11.71 |
| Interest | 5.57 | 7.42 | 8.43 | 8.33 | 5.24 | 4.63 |
| Gross Profit | 17.72 | 16.91 | 14.26 | 2.79 | -22.59 | -16.34 |
| Depreciation | 11.50 | 11.64 | 8.89 | 4.60 | 4.73 | 6.41 |
| Profit Before Tax | 6.22 | 5.27 | 5.37 | -1.81 | -27.32 | -22.75 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Reported Net Profit | 6.22 | 5.27 | 5.37 | -1.85 | -27.34 | -22.75 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -10.40 | -0.32 |
| Adjusted Net Profit | 6.22 | 5.27 | 5.37 | -1.85 | -16.94 | -22.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | -24.51 | 0.00 | -0.55 | 0.00 |
| P & L Balance brought forward | -110.35 | -115.62 | -96.48 | -94.64 | -66.75 | -44.00 |
| 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 | -104.13 | -110.35 | -115.62 | -96.48 | -94.64 | -66.75 |
| 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 | 0.33 | 0.32 | 0.34 | -0.12 | -1.73 | -1.48 |
| Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.32 | 0.34 | -0.12 | -1.73 | -1.48 |
| Book Value-Unit Curr | 14.52 | 7.22 | 4.60 | 5.49 | 5.62 | 5.75 |
| Book Value(Adj)-Unit Curr | 14.52 | 7.22 | 4.60 | 5.49 | 5.62 | 5.75 |