| 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 | 34.62 | 31.95 | 18.64 | 14.70 | 21.75 | 21.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.62 | 31.95 | 18.64 | 14.70 | 21.75 | 21.51 |
| Other Income | 0.62 | 0.47 | 0.40 | 0.39 | 0.54 | 0.44 |
| Stock Adjustments | 0.63 | -0.81 | -0.35 | 1.33 | 0.00 | 0.00 |
| Total Income | 35.87 | 31.61 | 18.69 | 16.42 | 22.29 | 21.95 |
| | | | | | |
| Raw Materials | 24.05 | 22.01 | 12.41 | 10.81 | 15.69 | 16.05 |
| Power & Fuel Cost | 0.07 | 0.06 | 0.05 | 0.01 | 0.04 | 0.04 |
| Employee Cost | 4.11 | 4.08 | 3.10 | 2.61 | 2.94 | 2.77 |
| Other Manufacturing Expenses | 0.16 | 0.12 | 0.05 | 0.06 | 0.04 | 0.03 |
| Selling & Administrative Expenses | 2.40 | 1.46 | 1.13 | 0.82 | 1.31 | 1.11 |
| Miscellaneous Expenses | 0.40 | 0.29 | 0.08 | 0.19 | 0.00 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.19 | 28.02 | 16.81 | 14.50 | 20.02 | 20.04 |
| Operating Profit | 4.67 | 3.58 | 1.87 | 1.92 | 2.26 | 1.90 |
| Interest | 0.54 | 0.43 | 0.36 | 0.32 | 0.40 | 0.32 |
| Gross Profit | 4.13 | 3.15 | 1.51 | 1.60 | 1.86 | 1.58 |
| Depreciation | 1.12 | 0.42 | 0.25 | 0.38 | 0.50 | 0.18 |
| Profit Before Tax | 3.01 | 2.73 | 1.26 | 1.22 | 1.36 | 1.40 |
| Tax | 0.77 | 0.69 | 0.43 | 0.26 | 0.40 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.08 | 0.01 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 2.21 | 1.96 | 0.83 | 0.97 | 0.96 | 1.01 |
| Extraordinary Items | 0.03 | -0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.18 | 2.00 | 0.82 | 0.97 | 0.96 | 1.01 |
| Adjustment below Net Profit | -5.00 | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.50 | 10.54 | 9.62 | 8.63 | 7.67 | 6.66 |
| 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 | 9.71 | 12.50 | 10.48 | 9.62 | 8.63 | 7.67 |
| 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 | 3.22 | 1959.20 | 826.60 | 967.70 | 962.16 | 1010.12 |
| Earnings Per Share(Adj)-Unit Curr | 3.22 | 1959.20 | 826.60 | 967.70 | 962.16 | 1010.12 |
| Book Value-Unit Curr | 36.98 | 12890.60 | 10866.40 | 10009.20 | 9023.69 | 8061.53 |
| Book Value(Adj)-Unit Curr | 36.98 | 12890.60 | 10866.40 | 10009.20 | 9023.69 | 8061.53 |