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 | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 |
Other Income | 3.27 | 2.29 | 1.82 | 0.94 | 0.78 | 1.27 |
Stock Adjustments | 0.25 | 1.40 | 0.02 | -0.32 | -0.26 | -1.66 |
Total Income | 36.21 | 25.34 | 18.20 | 11.55 | 10.56 | 14.18 |
| | | | | |
Raw Materials | 21.95 | 14.66 | 10.66 | 5.45 | 5.17 | 7.27 |
Power & Fuel Cost | 0.20 | 0.18 | 0.10 | 0.09 | 0.10 | 0.07 |
Employee Cost | 4.16 | 3.70 | 2.30 | 2.31 | 2.51 | 2.46 |
Other Manufacturing Expenses | 1.83 | 1.13 | 0.89 | 0.81 | 0.38 | 0.34 |
Selling & Administrative Expenses | 2.96 | 2.05 | 2.13 | 1.47 | 1.36 | 1.59 |
Miscellaneous Expenses | 1.45 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 32.55 | 22.74 | 16.08 | 10.13 | 9.52 | 11.73 |
Operating Profit | 3.67 | 2.60 | 2.12 | 1.43 | 1.04 | 2.45 |
Interest | 0.56 | 0.28 | 0.20 | 0.20 | 0.13 | 0.11 |
Gross Profit | 3.11 | 2.32 | 1.92 | 1.23 | 0.91 | 2.34 |
Depreciation | 0.35 | 0.32 | 0.20 | 0.21 | 0.19 | 0.21 |
Profit Before Tax | 2.76 | 2.00 | 1.72 | 1.02 | 0.72 | 2.13 |
Tax | 1.23 | 0.61 | 0.29 | 0.18 | 0.12 | 0.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.08 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
Reported Net Profit | 1.44 | 1.38 | 1.42 | 0.84 | 0.59 | 1.70 |
Extraordinary Items | 0.81 | 0.05 | 1.10 | 0.32 | 0.20 | 0.26 |
Adjusted Net Profit | 0.63 | 1.33 | 0.32 | 0.52 | 0.39 | 1.44 |
Adjustment below Net Profit | -0.01 | -0.06 | 0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8.09 | 7.30 | 5.70 | 4.86 | 4.62 | 2.92 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.53 | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 |
P & L Balance carried down | 8.99 | 8.09 | 6.77 | 5.70 | 4.86 | 4.62 |
Dividend | 0.00 | 0.00 | 0.35 | 0.00 | 0.35 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.36 | 1.30 | 1.34 | 1.19 | 0.84 | 2.41 |
Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.43 | 1.34 | 1.19 | 0.19 | 0.54 |
Book Value-Unit Curr | 29.45 | 28.60 | 27.35 | 39.51 | 38.32 | 37.99 |
Book Value(Adj)-Unit Curr | 9.82 | 9.53 | 27.35 | 39.51 | 8.52 | 8.44 |