| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 54.43 | 47.14 | 33.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.43 | 47.14 | 33.01 |
| Other Income | 0.22 | 0.10 | 0.03 |
| Stock Adjustments | 1.09 | 1.69 | 0.95 |
| Total Income | 55.74 | 48.93 | 33.99 |
| | | |
| Raw Materials | 45.34 | 36.43 | 24.55 |
| Power & Fuel Cost | 0.89 | 0.85 | 1.01 |
| Employee Cost | 1.25 | 1.51 | 2.06 |
| Other Manufacturing Expenses | 2.06 | 4.00 | 3.15 |
| Selling & Administrative Expenses | 1.34 | 1.39 | 0.90 |
| Miscellaneous Expenses | 0.01 | 0.03 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.88 | 44.20 | 31.68 |
| Operating Profit | 4.86 | 4.73 | 2.30 |
| Interest | 0.30 | 0.43 | 0.34 |
| Gross Profit | 4.56 | 4.30 | 1.96 |
| Depreciation | 0.44 | 0.38 | 0.38 |
| Profit Before Tax | 4.12 | 3.92 | 1.58 |
| Tax | 1.12 | 1.09 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.02 | 0.04 |
| Reported Net Profit | 2.97 | 2.81 | 1.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.97 | 2.81 | 1.13 |
| Adjustment below Net Profit | -2.27 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.79 | 5.97 | 4.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.49 | 8.79 | 5.97 |
| 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 | 6.97 | 155.10 | 62.58 |
| Earnings Per Share(Adj)-Unit Curr | 6.97 | 155.10 | 62.58 |
| Book Value-Unit Curr | 34.18 | 584.65 | 429.55 |
| Book Value(Adj)-Unit Curr | 34.18 | 584.65 | 429.55 |