| | 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 |
| | | | | |
| Sales Turnover | 60.19 | 69.95 | 47.65 | 38.36 | 42.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 5.26 | 6.07 |
| Net Sales | 60.19 | 69.95 | 47.65 | 33.10 | 36.82 |
| Other Income | 3.90 | 0.45 | 0.31 | 0.18 | 0.16 |
| Stock Adjustments | -0.70 | -1.21 | 5.30 | 2.43 | 0.33 |
| Total Income | 63.39 | 69.19 | 53.26 | 35.71 | 37.31 |
| | | | | |
| Raw Materials | 33.14 | 39.11 | 31.93 | 20.50 | 23.32 |
| Power & Fuel Cost | 0.65 | 0.82 | 0.62 | 0.52 | 0.54 |
| Employee Cost | 5.62 | 5.91 | 4.75 | 5.00 | 4.40 |
| Other Manufacturing Expenses | 5.53 | 9.56 | 6.01 | 2.33 | 2.53 |
| Selling & Administrative Expenses | 4.21 | 5.44 | 3.36 | 2.49 | 1.76 |
| Miscellaneous Expenses | 0.35 | 0.14 | 0.28 | 0.62 | 0.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.50 | 60.98 | 46.95 | 31.46 | 33.08 |
| Operating Profit | 13.89 | 8.22 | 6.32 | 4.25 | 4.23 |
| Interest | 4.20 | 3.92 | 2.96 | 1.36 | 1.12 |
| Gross Profit | 9.69 | 4.30 | 3.36 | 2.89 | 3.11 |
| Depreciation | 1.83 | 1.48 | 1.21 | 0.89 | 0.84 |
| Profit Before Tax | 7.86 | 2.82 | 2.15 | 2.00 | 2.27 |
| Tax | 1.32 | 0.59 | 0.37 | 0.54 | 0.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.11 | 0.25 | -0.04 | 0.03 |
| Reported Net Profit | 6.24 | 2.12 | 1.53 | 1.50 | 1.64 |
| Extraordinary Items | 2.91 | 0.00 | -0.11 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.33 | 2.12 | 1.64 | 1.50 | 1.64 |
| Adjustment below Net Profit | -8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.08 | 6.97 | 5.44 | 3.94 | 2.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.82 | 9.08 | 6.97 | 5.44 | 3.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.89 | 4.98 | 3.59 | 3.53 | 3.86 |
| Earnings Per Share(Adj)-Unit Curr | 4.89 | 4.98 | 3.59 | 3.53 | 3.86 |
| Book Value-Unit Curr | 15.98 | 33.27 | 28.29 | 24.71 | 21.15 |
| Book Value(Adj)-Unit Curr | 15.98 | 33.27 | 28.29 | 24.71 | 21.15 |