| | 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 2015
Rs in Cr |
| | | | | | |
| Sales Turnover | 179.34 | 183.25 | 65.88 | 55.19 | 31.62 | 3.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 179.34 | 183.25 | 65.88 | 55.19 | 31.62 | 3.38 |
| Other Income | 0.43 | 0.44 | 0.50 | 0.13 | 1.01 | 0.39 |
| Stock Adjustments | 6.62 | -3.32 | 0.07 | -2.98 | 4.61 | -0.81 |
| Total Income | 186.39 | 180.37 | 66.45 | 52.34 | 37.24 | 2.96 |
| | | | | | |
| Raw Materials | 143.06 | 161.80 | 55.25 | 44.03 | 26.92 | 2.20 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.02 |
| Employee Cost | 3.43 | 2.29 | 2.62 | 2.39 | 1.40 | 0.16 |
| Other Manufacturing Expenses | 6.24 | 1.62 | 1.11 | 1.01 | 0.25 | 0.00 |
| Selling & Administrative Expenses | 10.24 | 3.64 | 2.59 | 1.89 | 0.49 | 0.28 |
| Miscellaneous Expenses | 0.56 | 0.06 | 0.59 | 0.19 | 4.64 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 163.53 | 169.41 | 62.17 | 49.51 | 34.12 | 2.73 |
| Operating Profit | 22.85 | 10.96 | 4.28 | 2.83 | 3.14 | 0.24 |
| Interest | 3.76 | 1.95 | 1.64 | 1.06 | 1.19 | 0.07 |
| Gross Profit | 19.09 | 9.01 | 2.64 | 1.77 | 1.95 | 0.17 |
| Depreciation | 1.02 | 1.20 | 1.24 | 1.11 | 1.33 | 0.13 |
| Profit Before Tax | 18.07 | 7.81 | 1.40 | 0.66 | 0.62 | 0.04 |
| Tax | 6.38 | 2.04 | 0.44 | 0.29 | 0.28 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | -0.04 | -0.05 | -0.09 | -0.05 | -0.05 |
| Reported Net Profit | 12.26 | 5.81 | 1.02 | 0.46 | 0.39 | 0.03 |
| Extraordinary Items | 0.00 | 0.04 | 0.24 | -0.11 | 0.00 | 0.02 |
| Adjusted Net Profit | 12.26 | 5.77 | 0.78 | 0.57 | 0.39 | 0.01 |
| Adjustment below Net Profit | 0.06 | -1.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.46 | 2.80 | 1.78 | 1.31 | 0.93 | 0.01 |
| 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 | 19.78 | 7.46 | 2.80 | 1.78 | 1.32 | 0.04 |
| 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 | 15.20 | 7.42 | 1.96 | 0.88 | 0.75 | 1.04 |
| Earnings Per Share(Adj)-Unit Curr | 15.20 | 7.42 | 1.96 | 0.88 | 0.75 | 1.04 |
| Book Value-Unit Curr | 38.84 | 20.13 | 19.19 | 17.40 | 15.37 | 11.45 |
| Book Value(Adj)-Unit Curr | 38.84 | 20.13 | 19.19 | 17.40 | 15.37 | 11.45 |