| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | |
| Sales Turnover | 236.02 | 233.00 | 164.60 | 118.16 | 84.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 236.02 | 233.00 | 164.60 | 118.16 | 84.51 |
| Other Income | 3.48 | 2.93 | 2.83 | 5.72 | 2.32 |
| Stock Adjustments | 1.85 | 2.86 | -3.52 | 15.86 | -1.83 |
| Total Income | 241.35 | 238.79 | 163.91 | 139.74 | 85.00 |
| | | | | |
| Raw Materials | 149.98 | 171.11 | 117.34 | 97.08 | 52.25 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.87 | 20.44 | 16.18 | 14.27 | 11.14 |
| Other Manufacturing Expenses | 8.73 | 7.46 | 4.53 | 3.36 | 2.84 |
| Selling & Administrative Expenses | 20.19 | 17.23 | 11.66 | 7.32 | 10.44 |
| Miscellaneous Expenses | 1.29 | 1.99 | 0.08 | 0.02 | 9.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.06 | 218.22 | 149.78 | 122.05 | 85.93 |
| Operating Profit | 34.29 | 20.56 | 14.12 | 17.68 | -0.92 |
| Interest | 1.88 | 2.29 | 3.13 | 2.55 | 2.60 |
| Gross Profit | 32.41 | 18.27 | 10.99 | 15.13 | -3.52 |
| Depreciation | 4.29 | 3.24 | 2.84 | 1.90 | 1.90 |
| Profit Before Tax | 28.12 | 15.03 | 8.15 | 13.23 | -5.42 |
| Tax | 7.16 | 3.40 | 1.71 | 2.50 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.77 | 0.43 | 0.67 | -0.69 |
| Reported Net Profit | 20.57 | 10.86 | 6.01 | 10.06 | -4.73 |
| Extraordinary Items | 0.63 | -0.98 | 0.00 | 0.00 | -7.44 |
| Adjusted Net Profit | 19.94 | 11.84 | 6.01 | 10.06 | 2.71 |
| Adjustment below Net Profit | 0.03 | 0.09 | 0.43 | 0.11 | -0.16 |
| P & L Balance brought forward | 17.05 | 6.10 | -0.34 | -10.52 | -5.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 37.65 | 17.05 | 6.10 | -0.34 | -10.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.24 | 5.91 | 3.27 | 7.74 | -3.64 |
| Earnings Per Share(Adj)-Unit Curr | 2.24 | 1.18 | 0.65 | 7.74 | -3.64 |
| Book Value-Unit Curr | 18.38 | 80.70 | 74.74 | 9.74 | 1.91 |
| Book Value(Adj)-Unit Curr | 18.38 | 16.14 | 14.95 | 9.74 | 1.91 |