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 | 103.66 | 73.18 | 54.67 | 48.74 | 23.69 | 19.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 103.66 | 73.18 | 54.67 | 48.74 | 23.69 | 19.12 |
Other Income | 3.38 | 1.07 | 0.64 | 1.96 | 1.52 | 0.87 |
Stock Adjustments | -3.23 | 5.65 | 0.03 | 0.46 | 3.37 | -1.39 |
Total Income | 103.81 | 79.90 | 55.34 | 51.16 | 28.58 | 18.60 |
| | | | | |
Raw Materials | 64.57 | 49.11 | 35.89 | 37.63 | 25.63 | 15.87 |
Power & Fuel Cost | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.00 |
Employee Cost | 2.81 | 2.02 | 1.42 | 1.13 | 0.33 | 0.43 |
Other Manufacturing Expenses | 0.35 | 0.61 | 0.17 | 0.16 | 0.01 | 0.14 |
Selling & Administrative Expenses | 12.65 | 9.53 | 6.47 | 7.56 | 0.99 | 0.67 |
Miscellaneous Expenses | 0.67 | 0.11 | 0.00 | 1.05 | 0.35 | 0.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 81.10 | 61.42 | 43.97 | 47.55 | 27.33 | 17.32 |
Operating Profit | 22.72 | 18.47 | 11.37 | 3.62 | 1.25 | 1.28 |
Interest | 0.21 | 0.35 | 0.25 | 0.28 | 0.40 | 0.63 |
Gross Profit | 22.51 | 18.12 | 11.12 | 3.34 | 0.85 | 0.65 |
Depreciation | 0.31 | 0.29 | 0.24 | 0.26 | 0.24 | 0.29 |
Profit Before Tax | 22.20 | 17.83 | 10.88 | 3.08 | 0.61 | 0.36 |
Tax | 5.83 | 4.59 | 2.83 | 1.13 | 0.28 | 0.18 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.00 | -0.03 | 0.10 | -0.03 | -0.06 |
Reported Net Profit | 16.36 | 13.25 | 8.08 | 1.85 | 0.36 | 0.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.63 | -0.04 | -0.10 |
Adjusted Net Profit | 16.36 | 13.25 | 8.08 | 2.48 | 0.40 | 0.35 |
Adjustment below Net Profit | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.69 | 20.29 | 12.21 | 10.36 | 10.00 | 9.76 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 33.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 17.05 | 0.69 | 20.29 | 12.21 | 10.36 | 10.00 |
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 | 6.08 | 4.92 | 9.00 | 2.58 | 0.50 | 0.34 |
Earnings Per Share(Adj)-Unit Curr | 4.05 | 3.28 | 2.00 | 0.57 | 0.11 | 0.08 |
Book Value-Unit Curr | 24.58 | 18.51 | 40.75 | 34.68 | 32.10 | 31.60 |
Book Value(Adj)-Unit Curr | 16.39 | 12.34 | 9.06 | 7.71 | 7.12 | 7.02 |