| | 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 | 74.57 | 58.83 | 20.49 | 11.20 | 13.73 | 6.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | 0.95 |
| Net Sales | 74.57 | 58.83 | 20.49 | 11.20 | 11.84 | 5.66 |
| Other Income | 2.82 | 1.20 | 0.08 | 0.36 | 0.11 | 0.04 |
| Stock Adjustments | -0.70 | 0.33 | 0.73 | 0.19 | 0.33 | 0.17 |
| Total Income | 76.69 | 60.36 | 21.30 | 11.75 | 12.28 | 5.87 |
| | | | | | |
| Raw Materials | 43.78 | 45.65 | 11.08 | 2.96 | 3.33 | 1.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.78 | 1.64 | 0.34 |
| Employee Cost | 5.02 | 4.41 | 4.57 | 3.75 | 4.34 | 1.91 |
| Other Manufacturing Expenses | 0.05 | 0.11 | 0.17 | 0.09 | 0.12 | 0.06 |
| Selling & Administrative Expenses | 5.15 | 3.38 | 2.44 | 1.36 | 1.21 | 0.71 |
| Miscellaneous Expenses | 0.47 | 0.26 | 0.07 | 0.21 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 54.46 | 53.80 | 18.33 | 10.14 | 10.64 | 4.18 |
| Operating Profit | 22.22 | 6.56 | 2.97 | 1.60 | 1.65 | 1.69 |
| Interest | 0.29 | 0.28 | 0.29 | 0.03 | 0.00 | 0.00 |
| Gross Profit | 21.93 | 6.28 | 2.68 | 1.57 | 1.65 | 1.69 |
| Depreciation | 2.05 | 1.84 | 1.66 | 1.47 | 1.48 | 0.96 |
| Profit Before Tax | 19.88 | 4.44 | 1.02 | 0.10 | 0.17 | 0.73 |
| Tax | 1.36 | 0.01 | 0.21 | -0.20 | 0.00 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.03 | 0.06 | 0.11 | 0.14 | 0.12 |
| Reported Net Profit | 18.54 | 4.41 | 0.75 | 0.19 | 0.04 | 0.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 0.00 |
| Adjusted Net Profit | 18.54 | 4.41 | 0.75 | 0.14 | 0.02 | 0.46 |
| Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.11 | 14.78 | 14.03 | 13.85 | 9.65 | 9.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.07 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 37.56 | 19.11 | 14.78 | 14.03 | 9.69 | 9.65 |
| 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 % | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 16.93 | 11.26 | 4.79 | 1.20 | 0.23 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.28 | 0.02 | 0.01 | 0.00 | 0.02 |
| Book Value-Unit Curr | 52.65 | 64.63 | 104.43 | 99.63 | 98.43 | 98.20 |
| Book Value(Adj)-Unit Curr | 1.32 | 1.61 | 0.54 | 0.51 | 0.51 | 0.51 |