| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 80.19 | 67.05 | 30.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 80.19 | 67.05 | 30.06 |
| Other Income | 0.10 | 0.21 | 0.12 |
| Stock Adjustments | 2.11 | 2.47 | -0.57 |
| Total Income | 82.40 | 69.73 | 29.61 |
| | | |
| Raw Materials | 58.49 | 52.53 | 18.49 |
| Power & Fuel Cost | 1.22 | 0.86 | 0.39 |
| Employee Cost | 5.03 | 3.26 | 1.88 |
| Other Manufacturing Expenses | 3.06 | 3.91 | 1.41 |
| Selling & Administrative Expenses | 2.35 | 1.82 | 1.41 |
| Miscellaneous Expenses | 0.19 | 0.00 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.35 | 62.38 | 23.66 |
| Operating Profit | 12.05 | 7.35 | 5.95 |
| Interest | 2.97 | 2.34 | 1.58 |
| Gross Profit | 9.08 | 5.01 | 4.37 |
| Depreciation | 3.97 | 3.93 | 3.79 |
| Profit Before Tax | 5.11 | 1.08 | 0.58 |
| Tax | 1.63 | 0.57 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | -0.15 | 0.02 |
| Reported Net Profit | 3.81 | 0.67 | 0.25 |
| Extraordinary Items | 0.00 | 0.08 | 0.00 |
| Adjusted Net Profit | 3.81 | 0.59 | 0.25 |
| Adjustment below Net Profit | -3.60 | 0.00 | 0.12 |
| P & L Balance brought forward | 4.16 | 3.49 | 3.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.37 | 4.16 | 3.49 |
| 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 | 5.01 | 1.66 | 0.62 |
| Earnings Per Share(Adj)-Unit Curr | 5.01 | 1.66 | 0.62 |
| Book Value-Unit Curr | 15.75 | 20.39 | 18.73 |
| Book Value(Adj)-Unit Curr | 15.75 | 20.39 | 18.73 |