| 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 | 317.31 | 238.93 | 184.56 | 39.32 | 0.10 | 0.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Net Sales | 317.31 | 238.93 | 184.56 | 39.32 | 0.08 | 0.00 |
Other Income | 0.26 | 0.36 | 0.58 | 0.05 | 0.10 | 0.14 |
Stock Adjustments | 11.14 | 1.43 | -0.26 | 0.26 | 0.00 | 0.00 |
Total Income | 328.71 | 240.72 | 184.88 | 39.63 | 0.18 | 0.14 |
| | | | | |
Raw Materials | 236.82 | 193.44 | 158.28 | 32.09 | 0.10 | 0.00 |
Power & Fuel Cost | 0.04 | 0.01 | 0.13 | 0.04 | 0.00 | 0.00 |
Employee Cost | 12.34 | 8.44 | 5.53 | 2.44 | 0.07 | 0.07 |
Other Manufacturing Expenses | 0.60 | 0.12 | 0.15 | 0.03 | 0.05 | 0.00 |
Selling & Administrative Expenses | 45.80 | 18.88 | 5.75 | 1.83 | 0.61 | 0.18 |
Miscellaneous Expenses | 0.56 | 0.22 | 0.52 | 0.07 | 0.24 | 0.04 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 296.16 | 221.11 | 170.38 | 36.51 | 1.07 | 0.29 |
Operating Profit | 32.56 | 19.60 | 14.50 | 3.11 | -0.88 | -0.15 |
Interest | 5.25 | 0.80 | 0.03 | 0.00 | 0.01 | 0.00 |
Gross Profit | 27.31 | 18.80 | 14.47 | 3.11 | -0.89 | -0.15 |
Depreciation | 6.67 | 4.95 | 2.33 | 0.63 | 0.01 | 0.00 |
Profit Before Tax | 20.64 | 13.85 | 12.14 | 2.48 | -0.90 | -0.15 |
Tax | 6.46 | 4.56 | 4.00 | 0.58 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | -0.15 | -0.34 | 0.03 | 0.01 | 0.00 |
Reported Net Profit | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 | -0.16 |
Extraordinary Items | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 14.15 | 9.30 | 8.48 | 1.87 | -0.91 | -0.16 |
Adjustment below Net Profit | 0.42 | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 |
P & L Balance brought forward | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 | 0.13 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.77 | 0.57 | 0.36 | -1.87 | 0.00 | 0.00 |
P & L Balance carried down | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 |
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 % | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.15 | 0.10 | 0.08 | 0.05 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.54 | 0.36 | 0.33 | 0.09 | -1.24 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.36 | 0.33 | 0.09 | -0.12 | 0.00 |
Book Value-Unit Curr | 3.94 | 3.41 | 2.40 | 1.22 | 8.74 | 9.98 |
Book Value(Adj)-Unit Curr | 3.94 | 3.41 | 2.40 | 1.22 | 0.87 | 9.98 |