| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 114.48 | 110.22 | 14.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 114.48 | 110.22 | 14.12 |
| Other Income | 0.00 | 0.13 | 0.01 |
| Stock Adjustments | -0.70 | 0.94 | 2.07 |
| Total Income | 113.78 | 111.29 | 16.20 |
| | | |
| Raw Materials | 92.32 | 93.93 | 13.40 |
| Power & Fuel Cost | 0.39 | 0.03 | 0.01 |
| Employee Cost | 5.07 | 2.76 | 0.57 |
| Other Manufacturing Expenses | 1.16 | 0.18 | 0.03 |
| Selling & Administrative Expenses | 7.88 | 6.96 | 1.30 |
| Miscellaneous Expenses | 0.02 | 0.03 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.84 | 103.91 | 15.31 |
| Operating Profit | 6.95 | 7.38 | 0.90 |
| Interest | 1.90 | 3.45 | 0.14 |
| Gross Profit | 5.05 | 3.93 | 0.76 |
| Depreciation | 0.34 | 0.19 | 0.05 |
| Profit Before Tax | 4.71 | 3.74 | 0.71 |
| Tax | 1.26 | 1.01 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 3.45 | 2.74 | 0.52 |
| Extraordinary Items | -0.02 | -0.02 | 0.00 |
| Adjusted Net Profit | 3.47 | 2.76 | 0.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.26 | 0.52 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.71 | 3.26 | 0.52 |
| 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 | 2.82 | 2.24 | 0.42 |
| Earnings Per Share(Adj)-Unit Curr | 2.82 | 2.24 | 0.42 |
| Book Value-Unit Curr | 51.18 | 48.36 | 46.12 |
| Book Value(Adj)-Unit Curr | 51.18 | 48.36 | 46.12 |