Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 | 26.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Net Sales | 93.05 | 60.63 | 38.00 | 55.43 | 40.57 | 26.27 |
Other Income | 0.51 | 0.31 | 0.23 | 0.08 | 0.13 | 0.00 |
Stock Adjustments | 14.37 | 15.07 | 6.48 | 2.27 | 8.72 | 5.46 |
Total Income | 107.93 | 76.01 | 44.71 | 57.78 | 49.42 | 31.73 |
| | | | | |
Raw Materials | 97.49 | 68.02 | 39.31 | 51.36 | 45.25 | 28.38 |
Power & Fuel Cost | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | 0.00 |
Employee Cost | 2.91 | 1.79 | 1.04 | 1.50 | 1.18 | 0.32 |
Other Manufacturing Expenses | 0.51 | 0.12 | 0.08 | 0.12 | 0.06 | 1.03 |
Selling & Administrative Expenses | 0.72 | 0.51 | 0.67 | 0.52 | 0.47 | 0.28 |
Miscellaneous Expenses | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 101.73 | 70.51 | 41.19 | 53.61 | 47.04 | 30.03 |
Operating Profit | 6.22 | 5.49 | 3.53 | 4.18 | 2.38 | 1.69 |
Interest | 1.31 | 0.70 | 0.62 | 0.76 | 0.30 | 0.09 |
Gross Profit | 4.91 | 4.79 | 2.91 | 3.42 | 2.08 | 1.60 |
Depreciation | 0.21 | 0.16 | 0.15 | 0.15 | 0.07 | 0.02 |
Profit Before Tax | 4.70 | 4.63 | 2.76 | 3.27 | 2.01 | 1.58 |
Tax | 1.16 | 1.18 | 0.73 | 0.83 | 0.55 | 0.45 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | 0.00 | -0.01 | 0.01 | 0.01 | 0.00 |
Reported Net Profit | 3.55 | 3.46 | 2.03 | 2.43 | 1.44 | 1.13 |
Extraordinary Items | 0.06 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 3.49 | 3.35 | 2.03 | 2.43 | 1.44 | 1.13 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11.17 | 7.72 | 5.69 | 3.25 | 1.81 | 0.68 |
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 | 14.73 | 11.17 | 7.72 | 5.69 | 3.25 | 1.81 |
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 | 1.68 | 1.95 | 1.33 | 2.01 | 1.44 | 1.41 |
Earnings Per Share(Adj)-Unit Curr | 1.68 | 1.95 | 1.33 | 2.01 | 1.44 | 1.41 |
Book Value-Unit Curr | 21.03 | 19.82 | 18.01 | 16.59 | 15.01 | 13.82 |
Book Value(Adj)-Unit Curr | 21.03 | 19.82 | 18.01 | 16.59 | 15.01 | 13.82 |