| | 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 | 305.70 | 249.15 | 133.70 | 95.07 | 94.79 | 98.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 8.07 | 7.35 | 9.90 |
| Net Sales | 305.70 | 249.15 | 133.70 | 87.00 | 87.44 | 88.50 |
| Other Income | 1.51 | 0.41 | 0.56 | 0.91 | 0.45 | 0.59 |
| Stock Adjustments | 5.35 | 1.59 | -3.02 | 3.35 | 0.99 | -3.05 |
| Total Income | 312.56 | 251.15 | 131.24 | 91.26 | 88.88 | 86.04 |
| | | | | | |
| Raw Materials | 257.08 | 204.43 | 112.59 | 77.67 | 70.45 | 64.37 |
| Power & Fuel Cost | 0.29 | 0.10 | 0.08 | 0.07 | 0.14 | 0.17 |
| Employee Cost | 11.94 | 8.67 | 4.67 | 3.47 | 4.09 | 6.09 |
| Other Manufacturing Expenses | 5.50 | 1.86 | 0.70 | 1.00 | 1.10 | 3.47 |
| Selling & Administrative Expenses | 10.91 | 7.70 | 3.71 | 3.01 | 8.26 | 3.85 |
| Miscellaneous Expenses | 5.11 | 10.16 | 0.41 | 0.53 | 0.03 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 290.83 | 232.92 | 122.17 | 85.74 | 84.07 | 78.49 |
| Operating Profit | 21.73 | 18.22 | 9.08 | 5.52 | 4.80 | 7.55 |
| Interest | 3.22 | 2.38 | 2.45 | 2.90 | 2.77 | 2.39 |
| Gross Profit | 18.51 | 15.84 | 6.63 | 2.62 | 2.03 | 5.16 |
| Depreciation | 2.98 | 2.09 | 1.57 | 1.47 | 0.89 | 0.98 |
| Profit Before Tax | 15.53 | 13.75 | 5.06 | 1.15 | 1.14 | 4.18 |
| Tax | 4.15 | 3.40 | 1.37 | 0.29 | 0.32 | 1.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.21 | 0.03 | -0.06 | 0.00 | 0.01 |
| Reported Net Profit | 11.33 | 10.57 | 3.66 | 0.92 | 0.81 | 3.00 |
| Extraordinary Items | 0.43 | 0.00 | -0.04 | -0.17 | -0.06 | 0.05 |
| Adjusted Net Profit | 10.90 | 10.57 | 3.70 | 1.09 | 0.87 | 2.95 |
| Adjustment below Net Profit | 0.01 | 0.02 | -0.85 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.92 | 13.75 | 10.94 | 10.02 | 7.52 | 4.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.25 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.00 | 23.92 | 13.75 | 10.94 | 8.34 | 7.52 |
| 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 % | 5.00 | 12.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.24 | 0.20 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.52 | 0.99 | 1.96 | 0.50 | 0.44 | 1.64 |
| Earnings Per Share(Adj)-Unit Curr | 0.52 | 0.50 | 0.20 | 0.05 | 0.04 | 0.16 |
| Book Value-Unit Curr | 4.21 | 7.55 | 24.58 | 21.54 | 20.12 | 19.67 |
| Book Value(Adj)-Unit Curr | 4.21 | 3.78 | 2.46 | 2.15 | 2.02 | 1.97 |