| 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 | 65.52 | 49.34 | 31.69 | 17.27 | 15.58 | 13.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 65.52 | 49.34 | 31.69 | 17.27 | 15.58 | 13.60 |
| Other Income | 1.09 | 0.27 | 0.04 | 0.34 | 0.31 | 0.33 |
| Stock Adjustments | 0.77 | -2.39 | 2.40 | 0.27 | 0.15 | -0.16 |
| Total Income | 67.38 | 47.22 | 34.13 | 17.88 | 16.04 | 13.77 |
| | | | | | |
| Raw Materials | 35.96 | 26.67 | 22.47 | 11.20 | 10.22 | 9.44 |
| Power & Fuel Cost | 0.22 | 0.16 | 0.14 | 0.00 | 0.06 | 0.06 |
| Employee Cost | 5.51 | 3.52 | 2.16 | 0.93 | 0.90 | 0.57 |
| Other Manufacturing Expenses | 2.62 | 5.14 | 3.14 | 1.29 | 1.21 | 0.84 |
| Selling & Administrative Expenses | 4.42 | 3.37 | 1.89 | 0.53 | 1.87 | 1.46 |
| Miscellaneous Expenses | 0.37 | 0.42 | 0.38 | 1.74 | 0.16 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.10 | 39.27 | 30.19 | 15.70 | 14.41 | 12.57 |
| Operating Profit | 18.27 | 7.94 | 3.94 | 2.17 | 1.63 | 1.21 |
| Interest | 0.15 | 0.06 | 0.11 | 0.18 | 0.10 | 0.17 |
| Gross Profit | 18.12 | 7.88 | 3.83 | 1.99 | 1.53 | 1.04 |
| Depreciation | 0.53 | 0.51 | 0.37 | 0.22 | 0.13 | 0.07 |
| Profit Before Tax | 17.59 | 7.37 | 3.46 | 1.77 | 1.40 | 0.97 |
| Tax | 4.65 | 2.04 | 0.92 | 0.45 | 0.36 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.11 | -0.10 | -0.03 | 0.03 | 0.01 |
| Reported Net Profit | 13.04 | 5.45 | 2.64 | 1.36 | 1.01 | 0.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.04 | 5.45 | 2.64 | 1.36 | 1.01 | 0.71 |
| Adjustment below Net Profit | 0.00 | -3.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.72 | 6.62 | 3.98 | 2.62 | 1.61 | 0.90 |
| 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 | 21.76 | 8.72 | 6.62 | 3.98 | 2.62 | 1.61 |
| 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 | 21.80 | 9.53 | 132.09 | 67.83 | 50.70 | 35.44 |
| Earnings Per Share(Adj)-Unit Curr | 21.80 | 9.53 | 132.09 | 67.83 | 50.70 | 35.44 |
| Book Value-Unit Curr | 77.61 | 37.17 | 373.46 | 241.36 | 173.53 | 122.83 |
| Book Value(Adj)-Unit Curr | 77.61 | 37.17 | 373.46 | 241.36 | 173.53 | 122.83 |