| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 83.34 | 74.08 | 85.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 83.34 | 74.08 | 85.51 |
| Other Income | 0.90 | 0.13 | 0.14 |
| Stock Adjustments | 2.54 | 1.67 | 1.91 |
| Total Income | 86.78 | 75.88 | 87.56 |
| | | |
| Raw Materials | 53.10 | 51.38 | 68.28 |
| Power & Fuel Cost | 2.75 | 2.12 | 2.50 |
| Employee Cost | 10.85 | 6.10 | 3.58 |
| Other Manufacturing Expenses | 1.72 | 0.74 | 1.89 |
| Selling & Administrative Expenses | 4.80 | 5.61 | 5.11 |
| Miscellaneous Expenses | 0.45 | 0.89 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.67 | 66.85 | 81.42 |
| Operating Profit | 13.11 | 9.02 | 6.14 |
| Interest | 4.21 | 3.21 | 3.07 |
| Gross Profit | 8.90 | 5.81 | 3.07 |
| Depreciation | 1.96 | 1.64 | 1.52 |
| Profit Before Tax | 6.94 | 4.17 | 1.55 |
| Tax | 1.84 | 1.43 | 0.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -0.76 | -0.05 |
| Reported Net Profit | 4.31 | 3.50 | 1.12 |
| Extraordinary Items | 0.45 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.86 | 3.50 | 1.12 |
| Adjustment below Net Profit | -5.98 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.54 | 4.04 | 2.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.87 | 7.54 | 4.04 |
| 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 | 5.20 | 15.22 | 4.86 |
| Earnings Per Share(Adj)-Unit Curr | 5.20 | 15.22 | 4.86 |
| Book Value-Unit Curr | 17.09 | 42.79 | 27.57 |
| Book Value(Adj)-Unit Curr | 17.09 | 42.79 | 27.57 |