| 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 | 7.02 | 4.38 | 3.53 | 2.41 | 2.40 | 1.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.02 | 4.38 | 3.53 | 2.41 | 2.40 | 1.58 |
| Other Income | 0.34 | 0.09 | 0.04 | 0.03 | 0.04 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7.36 | 4.47 | 3.57 | 2.44 | 2.44 | 1.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.04 | 0.21 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 2.65 | 1.72 | 0.91 | 0.49 | 0.55 | 0.41 |
| Other Manufacturing Expenses | 0.21 | 0.18 | 0.28 | 0.01 | 0.08 | 0.02 |
| Selling & Administrative Expenses | 1.65 | 1.21 | 1.03 | 0.80 | 1.00 | 0.72 |
| Miscellaneous Expenses | 0.41 | 0.05 | 0.10 | 0.22 | 0.04 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.01 | 3.19 | 2.54 | 1.53 | 1.68 | 1.17 |
| Operating Profit | 2.36 | 1.28 | 1.03 | 0.90 | 0.77 | 0.44 |
| Interest | 0.06 | 0.06 | 0.02 | 0.01 | 0.01 | 0.00 |
| Gross Profit | 2.30 | 1.22 | 1.01 | 0.89 | 0.76 | 0.44 |
| Depreciation | 0.23 | 0.19 | 0.11 | 0.07 | 0.06 | 0.04 |
| Profit Before Tax | 2.07 | 1.03 | 0.90 | 0.82 | 0.70 | 0.40 |
| Tax | 0.55 | 0.23 | 0.21 | 0.22 | 0.19 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 |
| Reported Net Profit | 1.54 | 0.77 | 0.69 | 0.61 | 0.52 | 0.30 |
| Extraordinary Items | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.40 | 0.77 | 0.69 | 0.61 | 0.52 | 0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.46 | 0.08 | 0.00 | -0.19 |
| P & L Balance brought forward | 1.55 | 0.81 | 1.59 | 0.90 | 0.47 | 0.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.05 | 1.55 | 0.81 | 1.59 | 0.99 | 0.47 |
| Dividend | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.20 | 1.10 | 1.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.12 | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.07 | 2.08 | 1.84 | 4.15 | 3.52 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 4.05 | 2.07 | 1.83 | 4.15 | 3.52 | 2.06 |
| Book Value-Unit Curr | 20.41 | 15.53 | 13.55 | 20.87 | 16.75 | 13.23 |
| Book Value(Adj)-Unit Curr | 20.32 | 15.46 | 13.49 | 20.87 | 16.75 | 13.23 |