| 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 | 240.46 | 93.44 | 215.49 | 174.21 | 92.60 | 57.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 240.46 | 93.44 | 215.49 | 174.21 | 92.60 | 57.20 |
| Other Income | 3.53 | 2.55 | 3.09 | 5.50 | 1.50 | 2.18 |
| Stock Adjustments | 0.96 | 7.62 | 2.05 | -4.94 | 8.16 | 2.24 |
| Total Income | 244.95 | 103.61 | 220.63 | 174.77 | 102.26 | 61.62 |
| | | | | | |
| Raw Materials | 173.36 | 81.72 | 179.41 | 125.79 | 61.84 | 25.34 |
| Power & Fuel Cost | 7.43 | 3.10 | 3.12 | 3.62 | 3.62 | 3.88 |
| Employee Cost | 7.60 | 4.91 | 5.81 | 5.75 | 8.24 | 4.59 |
| Other Manufacturing Expenses | 36.56 | 14.18 | 20.18 | 24.14 | 17.96 | 18.40 |
| Selling & Administrative Expenses | 2.16 | 1.01 | 1.25 | 1.18 | 1.38 | 1.73 |
| Miscellaneous Expenses | 1.30 | 0.35 | 0.72 | 1.28 | 1.23 | 0.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 228.41 | 105.27 | 210.50 | 161.76 | 94.25 | 54.54 |
| Operating Profit | 16.55 | -1.66 | 10.13 | 13.00 | 8.00 | 7.10 |
| Interest | 3.70 | 2.98 | 1.11 | 0.90 | 0.76 | 0.28 |
| Gross Profit | 12.85 | -4.64 | 9.02 | 12.10 | 7.24 | 6.82 |
| Depreciation | 7.63 | 6.65 | 4.90 | 4.42 | 3.77 | 3.78 |
| Profit Before Tax | 5.22 | -11.29 | 4.12 | 7.68 | 3.47 | 3.04 |
| Tax | -0.02 | 0.12 | 0.86 | 1.89 | 0.57 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -1.59 | -0.15 | -0.10 | 0.42 | 0.65 |
| Reported Net Profit | 4.74 | -9.82 | 3.41 | 5.89 | 2.48 | 2.23 |
| Extraordinary Items | -0.48 | 0.04 | 0.18 | -0.01 | -0.06 | 0.06 |
| Adjusted Net Profit | 5.22 | -9.86 | 3.23 | 5.90 | 2.54 | 2.17 |
| Adjustment below Net Profit | 0.02 | 0.06 | 0.03 | 0.01 | -0.02 | 0.00 |
| P & L Balance brought forward | 14.28 | 24.04 | 20.60 | 14.70 | 12.24 | 10.02 |
| 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 | 19.05 | 14.28 | 24.04 | 20.60 | 14.70 | 12.25 |
| 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 | 1.22 | -2.53 | 0.88 | 15.29 | 6.44 | 5.78 |
| Earnings Per Share(Adj)-Unit Curr | 1.22 | -2.53 | 0.88 | 1.53 | 6.44 | 0.58 |
| Book Value-Unit Curr | 6.77 | 5.54 | 8.06 | 72.03 | 56.73 | 50.35 |
| Book Value(Adj)-Unit Curr | 6.77 | 5.54 | 8.06 | 7.20 | 56.73 | 5.04 |