| 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 | 84.32 | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 84.32 | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 |
| Other Income | 0.30 | 0.51 | 0.31 | 0.23 | 0.08 | 0.13 |
| Stock Adjustments | 10.18 | 14.37 | 15.07 | 6.48 | 2.27 | 8.72 |
| Total Income | 94.80 | 107.93 | 76.01 | 44.71 | 57.78 | 49.42 |
| | | | | | |
| Raw Materials | 79.46 | 97.49 | 68.02 | 39.31 | 51.36 | 45.25 |
| Power & Fuel Cost | 0.12 | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 |
| Employee Cost | 4.10 | 2.91 | 1.79 | 1.04 | 1.50 | 1.18 |
| Other Manufacturing Expenses | 0.53 | 0.51 | 0.12 | 0.08 | 0.12 | 0.06 |
| Selling & Administrative Expenses | 1.27 | 0.71 | 0.51 | 0.67 | 0.52 | 0.47 |
| Miscellaneous Expenses | 0.31 | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 85.79 | 101.73 | 70.51 | 41.19 | 53.61 | 47.04 |
| Operating Profit | 9.01 | 6.22 | 5.49 | 3.53 | 4.18 | 2.38 |
| Interest | 1.76 | 1.31 | 0.70 | 0.62 | 0.76 | 0.30 |
| Gross Profit | 7.25 | 4.91 | 4.79 | 2.91 | 3.42 | 2.08 |
| Depreciation | 0.37 | 0.21 | 0.16 | 0.15 | 0.15 | 0.07 |
| Profit Before Tax | 6.88 | 4.70 | 4.63 | 2.76 | 3.27 | 2.01 |
| Tax | 1.82 | 1.16 | 1.18 | 0.73 | 0.83 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.02 | 0.00 | -0.01 | 0.01 | 0.01 |
| Reported Net Profit | 5.08 | 3.55 | 3.46 | 2.03 | 2.43 | 1.44 |
| Extraordinary Items | -0.06 | 0.06 | 0.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.14 | 3.49 | 3.35 | 2.03 | 2.43 | 1.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 | 1.81 |
| 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 | 19.81 | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 |
| 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 | 2.40 | 1.68 | 1.95 | 1.33 | 2.01 | 1.44 |
| Earnings Per Share(Adj)-Unit Curr | 2.40 | 1.68 | 1.95 | 1.33 | 2.01 | 1.44 |
| Book Value-Unit Curr | 23.43 | 21.03 | 19.82 | 18.01 | 16.59 | 15.01 |
| Book Value(Adj)-Unit Curr | 23.43 | 21.03 | 19.82 | 18.01 | 16.59 | 15.01 |