| | 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 2012
Rs in Cr |
| | | | | | |
| Sales Turnover | 129.61 | 94.90 | 73.67 | 65.26 | 50.67 | 41.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 7.42 | 4.89 | 0.00 |
| Net Sales | 129.61 | 94.90 | 73.67 | 57.84 | 45.78 | 41.61 |
| Other Income | 4.07 | 3.00 | 2.69 | 5.16 | 3.58 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 1.64 | 0.10 | 0.00 |
| Total Income | 133.68 | 97.90 | 76.36 | 64.64 | 49.46 | 41.61 |
| | | | | | |
| Raw Materials | 81.42 | 56.33 | 43.08 | 36.25 | 23.92 | 0.00 |
| Power & Fuel Cost | 0.52 | 0.31 | 0.22 | 0.27 | 0.22 | 0.00 |
| Employee Cost | 7.83 | 6.71 | 5.54 | 4.95 | 4.37 | 0.00 |
| Other Manufacturing Expenses | 6.29 | 5.23 | 5.69 | 4.30 | 3.82 | 0.00 |
| Selling & Administrative Expenses | 9.80 | 8.87 | 8.13 | 6.32 | 5.86 | 0.00 |
| Miscellaneous Expenses | 0.80 | 0.22 | 0.40 | 0.41 | 0.42 | 35.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.66 | 77.66 | 63.06 | 52.50 | 38.60 | 35.37 |
| Operating Profit | 27.02 | 20.25 | 13.30 | 12.15 | 10.87 | 6.24 |
| Interest | 1.40 | 0.62 | 0.78 | 0.54 | 0.43 | 0.00 |
| Gross Profit | 25.62 | 19.63 | 12.52 | 11.61 | 10.44 | 6.24 |
| Depreciation | 1.91 | 1.65 | 1.67 | 1.67 | 1.52 | 0.59 |
| Profit Before Tax | 23.71 | 17.98 | 10.85 | 9.94 | 8.92 | 5.65 |
| Tax | 6.19 | 4.52 | 2.79 | 2.48 | 2.14 | 2.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.01 | -0.02 | 0.11 | 0.15 | 0.00 |
| Reported Net Profit | 17.54 | 13.46 | 8.07 | 7.35 | 6.62 | 3.65 |
| Extraordinary Items | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 17.55 | 13.45 | 8.07 | 7.35 | 6.62 | 3.65 |
| Adjustment below Net Profit | -72.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 73.32 | 59.86 | 51.79 | 44.40 | 37.77 | 8.25 |
| 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 | 18.86 | 73.32 | 59.86 | 51.75 | 44.40 | 11.90 |
| 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 | 2.43 | 897.20 | 537.87 | 49006.38 | 44165.72 | 24345.60 |
| Earnings Per Share(Adj)-Unit Curr | 2.43 | 897.20 | 537.87 | 49006.38 | 44165.72 | 24345.60 |
| Book Value-Unit Curr | 13.04 | 5101.40 | 4202.20 | 365992.21 | 316985.83 | 96978.90 |
| Book Value(Adj)-Unit Curr | 13.04 | 5101.40 | 4202.20 | 365992.21 | 316985.83 | 96978.90 |