| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | |
| Sales Turnover | 88.22 | 69.19 |
| Excise Duty | 0.00 | 0.00 |
| Net Sales | 88.22 | 69.19 |
| Other Income | 1.44 | 0.01 |
| Stock Adjustments | 0.04 | -0.04 |
| Total Income | 89.70 | 69.16 |
| | |
| Raw Materials | 27.55 | 30.71 |
| Power & Fuel Cost | 0.00 | 0.00 |
| Employee Cost | 3.02 | 2.39 |
| Other Manufacturing Expenses | 39.82 | 19.83 |
| Selling & Administrative Expenses | 7.90 | 8.32 |
| Miscellaneous Expenses | 0.16 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 78.46 | 61.34 |
| Operating Profit | 11.25 | 7.82 |
| Interest | 1.81 | 1.84 |
| Gross Profit | 9.44 | 5.98 |
| Depreciation | 2.21 | 2.04 |
| Profit Before Tax | 7.23 | 3.94 |
| Tax | 2.02 | 1.04 |
| Fringe Benefit tax | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.00 |
| Reported Net Profit | 5.48 | 2.89 |
| Extraordinary Items | 0.00 | 0.00 |
| Adjusted Net Profit | 5.48 | 2.89 |
| Adjustment below Net Profit | -0.90 | 0.00 |
| P & L Balance brought forward | 11.26 | 8.37 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 |
| P & L Balance carried down | 15.84 | 11.26 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 32.09 | 16.94 |
| Earnings Per Share(Adj)-Unit Curr | 32.09 | 16.94 |
| Book Value-Unit Curr | 154.65 | 127.86 |
| Book Value(Adj)-Unit Curr | 154.65 | 127.86 |