| 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 | 357.22 | 150.54 | 104.73 | 513.91 | 165.79 | 92.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 357.22 | 150.54 | 104.73 | 513.91 | 165.79 | 92.64 |
| Other Income | 1.97 | 4.00 | 3.37 | 5.25 | 1.35 | 4.27 |
| Stock Adjustments | 40.87 | -8.25 | -0.48 | 3.76 | -3.68 | 10.52 |
| Total Income | 400.06 | 146.29 | 107.62 | 522.92 | 163.46 | 107.43 |
| | | | | | |
| Raw Materials | 393.24 | 142.01 | 103.54 | 515.37 | 161.06 | 103.42 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.00 |
| Employee Cost | 2.05 | 1.37 | 0.86 | 0.62 | 0.78 | 0.58 |
| Other Manufacturing Expenses | 0.02 | 0.05 | 0.10 | 0.28 | 0.20 | 0.02 |
| Selling & Administrative Expenses | 0.74 | 0.72 | 0.95 | 0.43 | 0.58 | 0.30 |
| Miscellaneous Expenses | 0.59 | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 396.68 | 144.19 | 105.56 | 516.72 | 162.66 | 104.32 |
| Operating Profit | 3.37 | 2.10 | 2.06 | 6.21 | 0.80 | 3.10 |
| Interest | 0.74 | 0.02 | 0.01 | 0.38 | 0.10 | 1.68 |
| Gross Profit | 2.63 | 2.08 | 2.05 | 5.83 | 0.70 | 1.42 |
| Depreciation | 0.08 | 0.10 | 0.06 | 0.06 | 0.01 | 0.00 |
| Profit Before Tax | 2.55 | 1.98 | 1.99 | 5.77 | 0.69 | 1.42 |
| Tax | 0.65 | 0.51 | 0.53 | 1.49 | 0.17 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.01 | -0.01 | 0.01 | -0.01 |
| Reported Net Profit | 1.93 | 1.49 | 1.48 | 4.29 | 0.51 | 1.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.93 | 1.49 | 1.48 | 4.29 | 0.51 | 1.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.73 | 9.23 | 7.76 | 3.46 | 2.95 | 1.90 |
| 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 | 12.65 | 10.73 | 9.23 | 7.76 | 3.46 | 2.95 |
| 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 | 4.21 | 3.27 | 3.23 | 9.40 | 1.12 | 2.31 |
| Earnings Per Share(Adj)-Unit Curr | 4.21 | 3.27 | 3.23 | 9.40 | 1.12 | 2.31 |
| Book Value-Unit Curr | 56.26 | 52.01 | 48.73 | 45.54 | 36.08 | 34.99 |
| Book Value(Adj)-Unit Curr | 56.26 | 52.01 | 48.73 | 45.54 | 36.08 | 34.99 |