Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) |
| | | |
Sales Turnover | 60.72 | 40.01 | 25.74 | 13.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 60.72 | 40.01 | 25.74 | 13.58 |
Other Income | 0.07 | 0.35 | 0.19 | 0.15 |
Stock Adjustments | 1.34 | 0.74 | -0.29 | 0.37 |
Total Income | 62.13 | 41.10 | 25.64 | 14.10 |
| | | |
Raw Materials | 45.47 | 34.30 | 21.24 | 10.33 |
Power & Fuel Cost | 0.14 | 0.09 | 0.06 | 0.06 |
Employee Cost | 1.53 | 0.74 | 0.38 | 0.45 |
Other Manufacturing Expenses | 4.66 | 2.15 | 1.79 | 1.32 |
Selling & Administrative Expenses | 2.47 | 1.35 | 0.78 | 0.78 |
Miscellaneous Expenses | 0.06 | 0.07 | 0.05 | 0.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 54.34 | 38.70 | 24.30 | 13.05 |
Operating Profit | 7.80 | 2.40 | 1.34 | 1.06 |
Interest | 0.74 | 0.56 | 0.31 | 0.67 |
Gross Profit | 7.06 | 1.84 | 1.03 | 0.39 |
Depreciation | 0.52 | 0.33 | 0.34 | 0.35 |
Profit Before Tax | 6.54 | 1.51 | 0.69 | 0.04 |
Tax | 1.66 | 0.38 | 1.15 | 0.04 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.15 | 0.00 | 0.00 | -0.24 |
Reported Net Profit | 5.03 | 1.13 | -0.45 | 0.24 |
Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 5.01 | 1.13 | -0.45 | 0.24 |
Adjustment below Net Profit | -8.18 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.16 | 4.03 | 4.48 | 4.25 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -0.36 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 2.37 | 5.16 | 4.03 | 4.48 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 3.97 | 13.34 | -5.35 | 2.81 |
Earnings Per Share(Adj)-Unit Curr | 3.97 | 13.34 | -5.35 | 2.81 |
Book Value-Unit Curr | 11.87 | 114.21 | 100.87 | 106.22 |
Book Value(Adj)-Unit Curr | 11.87 | 114.21 | 100.87 | 106.22 |