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 | 98.26 | 146.41 | 97.37 | 30.78 | 18.67 | 20.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 98.26 | 146.41 | 97.37 | 30.78 | 18.67 | 20.20 |
Other Income | 4.21 | 0.01 | 0.04 | 0.00 | 0.03 | 0.22 |
Stock Adjustments | -4.40 | -9.06 | 7.60 | -1.30 | 0.14 | 0.67 |
Total Income | 98.07 | 137.36 | 105.01 | 29.48 | 18.84 | 21.09 |
| | | | | |
Raw Materials | 82.16 | 117.09 | 92.79 | 24.69 | 16.37 | 18.09 |
Power & Fuel Cost | 0.08 | 0.09 | 0.07 | 0.08 | 0.04 | 0.05 |
Employee Cost | 0.45 | 0.57 | 0.45 | 0.23 | 0.29 | 0.49 |
Other Manufacturing Expenses | 0.21 | 0.01 | 0.06 | 0.02 | 0.04 | 0.09 |
Selling & Administrative Expenses | 1.60 | 0.94 | 0.53 | 0.22 | 0.44 | 0.25 |
Miscellaneous Expenses | 0.00 | 0.08 | 0.47 | 0.00 | 0.00 | 0.33 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 84.51 | 118.79 | 94.37 | 25.24 | 17.18 | 19.20 |
Operating Profit | 13.56 | 18.57 | 10.64 | 4.23 | 1.66 | 1.90 |
Interest | 1.43 | 0.66 | 1.06 | 0.92 | 0.92 | 1.20 |
Gross Profit | 12.13 | 17.91 | 9.58 | 3.31 | 0.74 | 0.70 |
Depreciation | 0.48 | 0.56 | 0.62 | 0.55 | 0.44 | 0.41 |
Profit Before Tax | 11.65 | 17.35 | 8.96 | 2.76 | 0.30 | 0.29 |
Tax | 3.55 | 4.47 | 2.25 | 0.70 | 0.08 | 0.07 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.03 | 0.02 | -0.02 | -0.05 | -0.64 | 0.66 |
Reported Net Profit | 8.07 | 12.87 | 6.73 | 2.12 | 0.87 | -0.45 |
Extraordinary Items | 2.91 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 5.16 | 12.86 | 6.73 | 2.12 | 0.87 | -0.45 |
Adjustment below Net Profit | 0.00 | -17.51 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.11 | 10.76 | 4.03 | 1.91 | 1.12 | 1.57 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 14.18 | 6.11 | 10.76 | 4.03 | 1.98 | 1.12 |
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 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.50 | 1.68 | 2.90 | 2.58 | 1.05 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.50 | 1.63 | 1.41 | 1.25 | 0.51 | 0.00 |
Book Value-Unit Curr | 13.20 | 10.80 | 21.94 | 30.97 | 28.48 | 27.43 |
Book Value(Adj)-Unit Curr | 13.20 | 10.47 | 10.64 | 15.00 | 13.80 | 13.30 |