| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 132.71 | 128.82 | 121.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 132.71 | 128.82 | 121.69 |
| Other Income | 0.15 | 0.06 | 0.01 |
| Stock Adjustments | 3.35 | 1.73 | 3.73 |
| Total Income | 136.21 | 130.61 | 125.43 |
| | | |
| Raw Materials | 91.33 | 116.52 | 109.51 |
| Power & Fuel Cost | 0.93 | 0.80 | 0.44 |
| Employee Cost | 11.97 | 8.38 | 3.61 |
| Other Manufacturing Expenses | 4.21 | -19.64 | 3.09 |
| Selling & Administrative Expenses | 6.45 | 5.26 | 2.08 |
| Miscellaneous Expenses | 2.49 | 12.54 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 117.37 | 123.86 | 119.04 |
| Operating Profit | 18.85 | 6.75 | 6.39 |
| Interest | 0.18 | 0.07 | 0.03 |
| Gross Profit | 18.67 | 6.68 | 6.36 |
| Depreciation | 6.43 | 5.77 | 1.34 |
| Profit Before Tax | 12.24 | 0.91 | 5.02 |
| Tax | 3.90 | 1.13 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -0.96 | 1.02 |
| Reported Net Profit | 9.79 | 0.73 | 3.64 |
| Extraordinary Items | 0.01 | 1.69 | 0.00 |
| Adjusted Net Profit | 9.78 | -0.96 | 3.64 |
| Adjustment below Net Profit | -0.38 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.56 | -0.17 | -3.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.97 | 0.56 | -0.17 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 28.75 | 6.42 | 32.08 |
| Earnings Per Share(Adj)-Unit Curr | 28.75 | 6.42 | 32.08 |
| Book Value-Unit Curr | 39.28 | 31.59 | 25.16 |
| Book Value(Adj)-Unit Curr | 39.28 | 31.59 | 25.16 |