Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | | |
Sales Turnover | 70.72 | 59.34 | 15.52 | 14.36 | 13.51 | 12.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 70.72 | 59.34 | 15.52 | 14.36 | 13.51 | 12.09 |
Other Income | 12.32 | 7.26 | 10.09 | 3.72 | 1.40 | 0.76 |
Stock Adjustments | -0.34 | 0.07 | -0.26 | -0.35 | 0.05 | 0.23 |
Total Income | 82.70 | 66.67 | 25.35 | 17.73 | 14.96 | 13.08 |
| | | | | |
Raw Materials | 19.81 | 18.12 | 11.72 | 10.92 | 10.20 | 8.85 |
Power & Fuel Cost | 0.19 | 0.21 | 0.09 | 0.13 | 0.15 | 0.11 |
Employee Cost | 5.14 | 4.01 | 1.82 | 1.64 | 1.52 | 1.45 |
Other Manufacturing Expenses | 0.28 | 0.27 | 0.14 | 0.06 | 0.05 | 0.05 |
Selling & Administrative Expenses | 2.32 | 2.32 | 1.12 | 1.34 | 1.21 | 0.77 |
Miscellaneous Expenses | 7.53 | 4.89 | 1.60 | 1.14 | 0.68 | 0.66 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 35.27 | 29.83 | 16.49 | 15.22 | 13.81 | 11.90 |
Operating Profit | 47.42 | 36.84 | 8.86 | 2.51 | 1.16 | 1.19 |
Interest | 0.11 | 0.20 | 0.11 | 0.23 | 0.33 | 0.46 |
Gross Profit | 47.31 | 36.64 | 8.75 | 2.28 | 0.83 | 0.73 |
Depreciation | 0.87 | 0.80 | 0.29 | 0.20 | 0.22 | 0.29 |
Profit Before Tax | 46.44 | 35.84 | 8.46 | 2.08 | 0.61 | 0.44 |
Tax | 10.84 | 9.44 | 0.17 | 0.40 | 0.00 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.39 | -0.02 | 0.29 | -0.03 | 0.00 | 0.00 |
Reported Net Profit | 34.21 | 26.42 | 8.01 | 1.72 | 0.61 | 0.43 |
Extraordinary Items | 0.01 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 34.20 | 26.30 | 8.01 | 1.72 | 0.61 | 0.43 |
Adjustment below Net Profit | -0.34 | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 178.38 | 154.37 | 6.02 | 4.30 | 4.21 | 4.10 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.19 | 2.19 | 6.73 | 0.00 | 0.52 | 0.32 |
P & L Balance carried down | 210.07 | 178.38 | 7.29 | 6.02 | 4.30 | 4.21 |
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 % | 30.00 | 25.00 | 105.00 | 90.00 | 7.00 | 5.00 |
Dividend Per Share(Rs) | 3.00 | 2.50 | 10.50 | 9.00 | 0.70 | 0.50 |
Earnings Per Share-Unit Curr | 39.93 | 30.85 | 10.69 | 2.29 | 0.82 | 0.67 |
Earnings Per Share(Adj)-Unit Curr | 39.93 | 30.85 | 10.69 | 2.29 | 0.82 | 0.67 |
Book Value-Unit Curr | 265.84 | 228.91 | 31.94 | 30.24 | 27.74 | 24.63 |
Book Value(Adj)-Unit Curr | 265.84 | 228.91 | 31.94 | 30.24 | 27.74 | 24.63 |