| | 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 | 255.99 | 229.23 | 171.13 | 131.00 | 110.32 | 64.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 255.99 | 229.23 | 171.13 | 131.00 | 110.32 | 64.14 |
| Other Income | 1.36 | 1.98 | 0.74 | 0.60 | 1.10 | 0.83 |
| Stock Adjustments | 16.21 | 4.39 | 11.55 | 9.79 | 6.22 | -1.29 |
| Total Income | 273.56 | 235.60 | 183.42 | 141.39 | 117.64 | 63.68 |
| | | | | | |
| Raw Materials | 199.43 | 172.60 | 140.79 | 112.32 | 91.90 | 45.93 |
| Power & Fuel Cost | 0.08 | 0.14 | 0.13 | 0.09 | 0.08 | 0.08 |
| Employee Cost | 15.64 | 13.21 | 11.55 | 7.87 | 6.52 | 4.68 |
| Other Manufacturing Expenses | 6.16 | 5.48 | 0.85 | 3.15 | 2.63 | 1.70 |
| Selling & Administrative Expenses | 10.05 | 10.06 | 10.19 | 4.74 | 5.70 | 4.33 |
| Miscellaneous Expenses | 4.79 | 3.83 | 2.16 | 1.32 | 1.07 | 1.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 236.15 | 205.32 | 165.66 | 129.49 | 107.90 | 58.01 |
| Operating Profit | 37.41 | 30.29 | 17.76 | 11.89 | 9.73 | 5.67 |
| Interest | 3.74 | 1.31 | 0.82 | 0.30 | 0.21 | 0.57 |
| Gross Profit | 33.67 | 28.98 | 16.94 | 11.59 | 9.52 | 5.10 |
| Depreciation | 1.30 | 1.03 | 0.52 | 0.32 | 0.31 | 0.36 |
| Profit Before Tax | 32.37 | 27.95 | 16.42 | 11.27 | 9.21 | 4.74 |
| Tax | 8.52 | 7.52 | 4.33 | 3.09 | 2.45 | 1.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.18 | 0.16 | -0.11 | -0.16 | 0.01 |
| Reported Net Profit | 23.96 | 20.61 | 11.92 | 8.29 | 6.92 | 3.33 |
| Extraordinary Items | 0.01 | 0.03 | 0.21 | 0.38 | 0.53 | 0.01 |
| Adjusted Net Profit | 23.95 | 20.58 | 11.71 | 7.91 | 6.39 | 3.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.29 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.05 | 32.23 | 20.32 | 0.00 | 12.70 | 10.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 33.79 | 0.00 | 0.00 | -0.42 | 0.00 |
| P & L Balance carried down | 43.01 | 19.05 | 32.23 | 0.00 | 20.04 | 13.54 |
| 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 | 5.59 | 4.81 | 13.12 | 9.13 | 30.48 | 14.68 |
| Earnings Per Share(Adj)-Unit Curr | 5.59 | 4.81 | 13.12 | 9.13 | 30.48 | 14.68 |
| Book Value-Unit Curr | 20.10 | 14.51 | 45.73 | 32.60 | 98.26 | 69.62 |
| Book Value(Adj)-Unit Curr | 20.10 | 14.51 | 45.73 | 32.60 | 98.26 | 69.62 |