| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 140.96 | 82.45 | 34.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 140.96 | 82.45 | 34.91 |
| Other Income | 0.20 | 0.12 | 0.03 |
| Stock Adjustments | -1.55 | 1.72 | 0.87 |
| Total Income | 139.61 | 84.29 | 35.81 |
| | | |
| Raw Materials | 114.04 | 73.15 | 31.15 |
| Power & Fuel Cost | 2.59 | 1.96 | 1.14 |
| Employee Cost | 1.45 | 1.21 | 0.84 |
| Other Manufacturing Expenses | 6.03 | 2.29 | 0.09 |
| Selling & Administrative Expenses | 1.77 | 1.05 | 0.66 |
| Miscellaneous Expenses | 0.17 | 0.06 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 126.05 | 79.72 | 33.89 |
| Operating Profit | 13.56 | 4.57 | 1.91 |
| Interest | 2.69 | 1.37 | 0.51 |
| Gross Profit | 10.87 | 3.20 | 1.40 |
| Depreciation | 0.85 | 0.43 | 0.22 |
| Profit Before Tax | 10.02 | 2.77 | 1.18 |
| Tax | 2.66 | 0.62 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.07 | 0.10 |
| Reported Net Profit | 7.40 | 2.08 | 0.89 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.40 | 2.08 | 0.89 |
| Adjustment below Net Profit | 0.02 | -0.01 | -0.03 |
| P & L Balance brought forward | 3.39 | 1.32 | 0.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.81 | 3.39 | 1.32 |
| 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 | 30.44 | 10.78 | 4.61 |
| Earnings Per Share(Adj)-Unit Curr | 30.44 | 10.78 | 4.61 |
| Book Value-Unit Curr | 61.11 | 30.23 | 19.50 |
| Book Value(Adj)-Unit Curr | 61.11 | 30.23 | 19.50 |