| 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 | 193.97 | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 193.97 | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 |
| Other Income | 3.62 | 2.08 | 0.36 | 0.48 | 0.15 | 0.41 |
| Stock Adjustments | -0.55 | 2.82 | 2.63 | 3.93 | 0.91 | 0.49 |
| Total Income | 197.04 | 219.53 | 208.28 | 196.74 | 110.61 | 80.90 |
| | | | | | |
| Raw Materials | 153.56 | 187.04 | 185.77 | 182.79 | 98.24 | 71.54 |
| Power & Fuel Cost | 1.08 | 0.75 | 0.59 | 0.30 | 0.25 | 0.12 |
| Employee Cost | 10.55 | 8.66 | 6.28 | 4.93 | 4.78 | 3.10 |
| Other Manufacturing Expenses | 1.60 | 1.86 | 1.61 | 0.80 | 0.51 | 0.33 |
| Selling & Administrative Expenses | 9.27 | 8.45 | 5.91 | 3.10 | 2.39 | 2.66 |
| Miscellaneous Expenses | 0.29 | 0.13 | 0.05 | 0.04 | 0.11 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 176.35 | 206.91 | 200.21 | 191.95 | 106.27 | 77.91 |
| Operating Profit | 20.68 | 12.63 | 8.07 | 4.80 | 4.34 | 3.00 |
| Interest | 6.52 | 2.35 | 1.76 | 1.51 | 1.27 | 0.77 |
| Gross Profit | 14.16 | 10.28 | 6.31 | 3.29 | 3.07 | 2.23 |
| Depreciation | 1.32 | 1.08 | 0.71 | 0.75 | 1.11 | 0.37 |
| Profit Before Tax | 12.84 | 9.20 | 5.60 | 2.54 | 1.96 | 1.86 |
| Tax | 3.53 | 2.43 | 2.22 | 0.78 | 0.70 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.04 | -0.05 | -0.07 | -0.03 | -0.03 |
| Reported Net Profit | 9.39 | 6.82 | 3.43 | 1.84 | 1.29 | 1.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 9.39 | 6.82 | 3.43 | 1.84 | 1.32 | 1.33 |
| Adjustment below Net Profit | -12.14 | -0.57 | -4.51 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.00 | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 |
| 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 | 8.24 | 11.00 | 4.75 | 5.84 | 4.00 | 2.71 |
| 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 % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.30 | 0.32 | 0.16 | 1.73 | 1.22 | 1.76 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.14 | 0.07 | 0.04 | 0.03 | 1.76 |
| Book Value-Unit Curr | 1.39 | 1.62 | 1.25 | 21.24 | 19.50 | 16.84 |
| Book Value(Adj)-Unit Curr | 0.93 | 0.72 | 0.56 | 0.47 | 0.43 | 16.84 |