| 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 | 122.13 | 104.04 | 146.32 | 122.03 | 72.74 | 51.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 122.13 | 104.04 | 146.32 | 122.03 | 72.74 | 51.89 |
| Other Income | 0.46 | 0.74 | 1.42 | 0.06 | 0.04 | 0.01 |
| Stock Adjustments | 7.65 | 5.68 | 3.95 | 4.61 | 6.74 | 4.57 |
| Total Income | 130.24 | 110.46 | 151.69 | 126.70 | 79.52 | 56.47 |
| | | | | | |
| Raw Materials | 87.58 | 83.56 | 114.26 | 95.02 | 59.77 | 47.41 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.67 | 2.61 | 3.83 | 1.56 | 0.92 | 0.50 |
| Other Manufacturing Expenses | 4.63 | 3.76 | 5.47 | 4.45 | 0.00 | 0.05 |
| Selling & Administrative Expenses | 7.35 | 6.15 | 6.23 | 7.91 | 1.40 | 3.43 |
| Miscellaneous Expenses | 8.20 | 2.31 | 3.84 | 0.71 | 7.79 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.44 | 98.39 | 133.64 | 109.65 | 69.88 | 51.81 |
| Operating Profit | 18.81 | 12.07 | 18.06 | 17.05 | 9.64 | 4.67 |
| Interest | 3.13 | 2.29 | 2.44 | 1.41 | 0.56 | 0.26 |
| Gross Profit | 15.68 | 9.78 | 15.62 | 15.64 | 9.08 | 4.41 |
| Depreciation | 3.44 | 1.07 | 1.16 | 0.74 | 0.36 | 0.03 |
| Profit Before Tax | 12.24 | 8.71 | 14.46 | 14.90 | 8.72 | 4.38 |
| Tax | 3.31 | 2.19 | 3.57 | 3.93 | 2.37 | 1.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.14 | 0.20 | 0.06 | 0.03 | 0.00 |
| Reported Net Profit | 9.00 | 6.38 | 10.69 | 10.92 | 6.32 | 3.07 |
| Extraordinary Items | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.00 | 6.38 | 9.69 | 10.92 | 6.32 | 3.07 |
| Adjustment below Net Profit | 0.00 | -11.29 | 0.00 | -0.75 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.36 | 27.27 | 16.58 | 6.40 | -2.93 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.89 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 |
| P & L Balance carried down | 30.47 | 22.36 | 27.27 | 16.56 | 6.40 | 3.07 |
| Dividend | 0.89 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.04 | 3.57 | 28.40 | 29.02 | 21.00 | 3066.23 |
| Earnings Per Share(Adj)-Unit Curr | 5.04 | 3.57 | 28.40 | 29.02 | 21.00 | 3066.23 |
| Book Value-Unit Curr | 43.99 | 39.44 | 82.48 | 54.02 | 31.25 | 3082.83 |
| Book Value(Adj)-Unit Curr | 43.99 | 39.44 | 82.48 | 54.02 | 31.25 | 3082.83 |