| 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 | 203.06 | 199.88 | 159.65 | 78.57 | 37.34 | 22.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 203.06 | 199.88 | 159.65 | 78.57 | 37.34 | 22.74 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
| Stock Adjustments | -2.28 | 8.60 | 11.63 | 0.71 | 1.71 | 3.52 |
| Total Income | 200.78 | 208.48 | 171.28 | 79.28 | 39.14 | 26.26 |
| | | | | | |
| Raw Materials | 171.95 | 160.09 | 131.29 | 56.29 | 26.24 | 14.77 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 |
| Employee Cost | 1.07 | 0.94 | 0.68 | 0.67 | 0.64 | 0.45 |
| Other Manufacturing Expenses | 0.14 | 0.17 | 0.13 | 0.09 | 0.06 | 0.01 |
| Selling & Administrative Expenses | 19.12 | 15.76 | 14.00 | 10.38 | 9.37 | 9.14 |
| Miscellaneous Expenses | 0.88 | 2.48 | 0.25 | 0.33 | 0.13 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 193.19 | 179.46 | 146.37 | 67.80 | 36.46 | 24.46 |
| Operating Profit | 7.59 | 29.03 | 24.91 | 11.47 | 2.68 | 1.79 |
| Interest | 1.02 | 1.00 | 0.99 | 0.98 | 0.74 | 0.51 |
| Gross Profit | 6.57 | 28.03 | 23.92 | 10.49 | 1.94 | 1.28 |
| Depreciation | 0.50 | 0.54 | 0.46 | 0.28 | 0.23 | 0.10 |
| Profit Before Tax | 6.07 | 27.49 | 23.46 | 10.21 | 1.71 | 1.18 |
| Tax | 2.85 | 8.25 | 4.29 | 2.57 | 0.45 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.07 | 0.08 | -0.04 | 0.06 | 0.03 |
| Reported Net Profit | 3.16 | 19.16 | 19.09 | 7.68 | 1.20 | 0.87 |
| Extraordinary Items | 0.00 | -0.04 | -0.03 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 3.16 | 19.20 | 19.12 | 7.68 | 1.22 | 0.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | -7.93 | -1.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 39.29 | 20.13 | 8.97 | 2.31 | 1.11 | 0.24 |
| 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 | 42.45 | 39.29 | 20.13 | 8.97 | 2.31 | 1.11 |
| 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 | 1.12 | 6.77 | 9.91 | 6.78 | 1.86 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.12 | 6.77 | 7.76 | 3.12 | 0.49 | 0.35 |
| Book Value-Unit Curr | 38.86 | 37.75 | 20.45 | 17.92 | 19.50 | 17.64 |
| Book Value(Adj)-Unit Curr | 38.86 | 37.75 | 16.01 | 8.25 | 5.13 | 4.64 |