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 | 282.14 | 218.13 | 219.52 | 110.91 | 100.72 | 88.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 282.14 | 218.13 | 219.52 | 110.91 | 100.72 | 88.85 |
Other Income | 0.65 | 0.34 | 0.38 | 0.66 | 0.19 | 0.34 |
Stock Adjustments | -0.12 | -2.30 | 2.42 | 0.91 | -0.40 | 0.41 |
Total Income | 282.67 | 216.17 | 222.32 | 112.48 | 100.51 | 89.60 |
| | | | | |
Raw Materials | 269.47 | 205.98 | 207.96 | 104.73 | 95.48 | 85.23 |
Power & Fuel Cost | 0.04 | 0.03 | 0.00 | 0.03 | 0.02 | 0.02 |
Employee Cost | 0.72 | 0.65 | 2.29 | 1.99 | 1.17 | 1.12 |
Other Manufacturing Expenses | 0.14 | 0.06 | 0.27 | 0.30 | 0.21 | 0.20 |
Selling & Administrative Expenses | 2.53 | 2.12 | 1.71 | 0.64 | 0.48 | 0.52 |
Miscellaneous Expenses | 0.34 | 0.10 | 0.47 | 0.89 | 0.54 | 0.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 273.23 | 208.95 | 212.70 | 108.59 | 97.91 | 87.28 |
Operating Profit | 9.43 | 7.22 | 9.63 | 3.90 | 2.61 | 2.32 |
Interest | 0.24 | 0.22 | 0.54 | 0.53 | 0.35 | 0.54 |
Gross Profit | 9.19 | 7.00 | 9.09 | 3.37 | 2.26 | 1.78 |
Depreciation | 0.61 | 0.60 | 0.51 | 0.35 | 0.35 | 0.24 |
Profit Before Tax | 8.58 | 6.40 | 8.58 | 3.02 | 1.91 | 1.54 |
Tax | 2.50 | 1.69 | 2.19 | 0.86 | 0.53 | 0.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.09 | -0.03 | -0.02 | -0.01 | 0.02 | 0.02 |
Reported Net Profit | 6.17 | 4.73 | 6.40 | 2.16 | 1.36 | 1.11 |
Extraordinary Items | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 6.15 | 4.70 | 6.40 | 2.16 | 1.36 | 1.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.14 | -0.15 | -0.02 |
P & L Balance brought forward | 19.44 | 15.09 | 8.69 | 6.67 | 5.79 | 5.03 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.38 | 0.38 | 0.00 | 0.00 | 0.33 | 0.33 |
P & L Balance carried down | 25.23 | 19.44 | 15.10 | 8.69 | 6.67 | 5.79 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
Earnings Per Share-Unit Curr | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 |
Earnings Per Share(Adj)-Unit Curr | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 |
Book Value-Unit Curr | 28.21 | 23.64 | 20.20 | 15.14 | 13.54 | 12.77 |
Book Value(Adj)-Unit Curr | 28.21 | 23.64 | 20.20 | 15.14 | 13.54 | 12.77 |