| | Mar 2024
( Cr) | Mar 2023
( Cr) | Mar 2022
( Cr) | Mar 2021
( Cr) | Mar 2020
( Cr) |
| | | | | |
| Sales Turnover | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 |
| Other Income | 1.79 | 0.13 | 0.11 | 0.09 | 0.74 |
| Stock Adjustments | -8.58 | 10.07 | 16.78 | 8.15 | 5.62 |
| Total Income | 158.28 | 168.21 | 180.74 | 125.79 | 126.94 |
| | | | | |
| Raw Materials | 136.69 | 154.66 | 167.90 | 112.68 | 117.40 |
| Power & Fuel Cost | 0.12 | 0.19 | 0.11 | 0.08 | 0.04 |
| Employee Cost | 2.37 | 2.11 | 1.83 | 0.74 | 0.44 |
| Other Manufacturing Expenses | 3.07 | 3.52 | 2.98 | 6.53 | 5.15 |
| Selling & Administrative Expenses | 4.25 | 3.82 | 2.57 | 1.60 | 2.84 |
| Miscellaneous Expenses | 0.36 | 0.14 | 0.01 | 0.20 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 146.86 | 164.43 | 175.40 | 121.82 | 125.90 |
| Operating Profit | 11.42 | 3.78 | 5.35 | 3.96 | 1.04 |
| Interest | 0.45 | 0.34 | 0.13 | 0.02 | 0.02 |
| Gross Profit | 10.97 | 3.44 | 5.22 | 3.94 | 1.02 |
| Depreciation | 0.93 | 1.04 | 1.12 | 0.54 | 0.38 |
| Profit Before Tax | 10.04 | 2.40 | 4.10 | 3.40 | 0.64 |
| Tax | 2.51 | 0.61 | 1.04 | 0.85 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.00 | -0.04 |
| Reported Net Profit | 7.43 | 1.79 | 3.07 | 2.55 | 0.47 |
| Extraordinary Items | 0.86 | 0.01 | 0.03 | 0.03 | 0.00 |
| Adjusted Net Profit | 6.57 | 1.78 | 3.04 | 2.52 | 0.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.26 | 6.48 | 3.41 | 0.86 | 0.38 |
| 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 | 15.69 | 8.26 | 6.48 | 3.41 | 0.86 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.30 | 0.07 | 1.23 | 1.02 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.01 | 0.10 | 0.09 | 0.02 |
| Book Value-Unit Curr | 3.60 | 3.30 | 32.30 | 31.07 | 21.12 |
| Book Value(Adj)-Unit Curr | 3.03 | 0.28 | 2.72 | 2.62 | 1.78 |