| 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 | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 | 19.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 | 19.07 |
| Other Income | 7.74 | 1.93 | 1.04 | 1.57 | 0.18 | 0.13 |
| Stock Adjustments | -0.83 | 5.10 | 0.47 | 2.83 | 0.19 | -0.27 |
| Total Income | 106.66 | 135.22 | 48.42 | 35.53 | 25.95 | 18.93 |
| | | | | | |
| Raw Materials | 81.39 | 112.31 | 34.82 | 22.63 | 15.91 | 12.39 |
| Power & Fuel Cost | 2.26 | 2.31 | 1.30 | 0.96 | 1.30 | 1.04 |
| Employee Cost | 1.92 | 1.03 | 0.83 | 0.69 | 0.41 | 0.46 |
| Other Manufacturing Expenses | 1.76 | 1.50 | 0.98 | 0.77 | 0.21 | 0.17 |
| Selling & Administrative Expenses | 4.49 | 4.36 | 1.97 | 1.66 | 1.86 | 1.41 |
| Miscellaneous Expenses | 0.26 | 0.16 | 0.07 | 0.04 | 0.04 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 92.07 | 121.67 | 39.97 | 26.75 | 19.73 | 15.50 |
| Operating Profit | 14.58 | 13.55 | 8.45 | 8.78 | 6.22 | 3.42 |
| Interest | 4.93 | 3.91 | 2.12 | 1.87 | 0.95 | 1.09 |
| Gross Profit | 9.65 | 9.64 | 6.33 | 6.91 | 5.27 | 2.33 |
| Depreciation | 3.18 | 2.84 | 1.82 | 1.45 | 0.93 | 0.76 |
| Profit Before Tax | 6.47 | 6.80 | 4.51 | 5.46 | 4.34 | 1.57 |
| Tax | 1.31 | 1.20 | 1.02 | 0.37 | 0.97 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | 0.69 | 0.28 | 0.46 | 0.16 | 0.20 |
| Reported Net Profit | 4.68 | 4.91 | 3.21 | 4.62 | 3.21 | 1.37 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.68 | 4.91 | 3.21 | 3.51 | 3.21 | 1.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| P & L Balance brought forward | 16.01 | 11.11 | 7.90 | 3.28 | 1.62 | -0.31 |
| 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 | 20.69 | 16.01 | 11.11 | 7.90 | 4.82 | 1.62 |
| 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 | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 | 34.32 |
| Earnings Per Share(Adj)-Unit Curr | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 | 34.32 |
| Book Value-Unit Curr | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 | 140.78 |
| Book Value(Adj)-Unit Curr | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 | 140.78 |