Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | | |
Sales Turnover | 10.00 | 9.76 | 7.61 | 4.15 | 2.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 10.00 | 9.76 | 7.61 | 4.15 | 2.19 |
Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Stock Adjustments | 0.72 | -0.66 | 0.00 | 0.00 | 0.00 |
Total Income | 10.72 | 9.10 | 7.62 | 4.15 | 2.19 |
| | | | |
Raw Materials | 8.17 | 6.80 | 4.77 | 3.70 | 2.01 |
Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.19 | 0.19 | 0.11 | 0.07 | 0.02 |
Other Manufacturing Expenses | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 |
Selling & Administrative Expenses | 0.38 | 0.46 | 0.29 | 0.22 | 0.07 |
Miscellaneous Expenses | 0.04 | 0.03 | 0.07 | 0.02 | 0.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 8.81 | 7.50 | 5.29 | 4.02 | 2.15 |
Operating Profit | 1.92 | 1.60 | 2.33 | 0.14 | 0.04 |
Interest | 0.03 | 0.03 | 0.05 | 0.00 | 0.00 |
Gross Profit | 1.89 | 1.57 | 2.28 | 0.14 | 0.04 |
Depreciation | 0.22 | 0.29 | 0.37 | 0.02 | 0.00 |
Profit Before Tax | 1.67 | 1.28 | 1.91 | 0.12 | 0.04 |
Tax | 0.45 | 0.40 | 0.57 | 0.01 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | -0.03 | -0.05 | 0.02 | 0.00 |
Reported Net Profit | 1.24 | 0.91 | 1.40 | 0.09 | 0.03 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.24 | 0.91 | 1.40 | 0.09 | 0.03 |
Adjustment below Net Profit | 0.00 | -1.50 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.92 | 1.52 | 0.12 | 0.03 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 2.16 | 0.92 | 1.52 | 0.11 | 0.03 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 6.89 | 5.05 | 279.66 | 17.06 | 5.62 |
Earnings Per Share(Adj)-Unit Curr | 6.89 | 5.05 | 279.66 | 17.06 | 5.62 |
Book Value-Unit Curr | 30.58 | 23.70 | 313.48 | 32.68 | 15.62 |
Book Value(Adj)-Unit Curr | 30.58 | 23.70 | 313.48 | 32.68 | 15.62 |