| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | |
| Sales Turnover | 91.78 | 47.17 | 47.14 | 35.64 | 29.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 91.78 | 47.17 | 47.14 | 35.64 | 29.10 |
| Other Income | 0.18 | 0.06 | 0.04 | 0.34 | 0.63 |
| Stock Adjustments | 1.01 | 1.93 | 2.97 | 0.02 | 0.75 |
| Total Income | 92.97 | 49.16 | 50.15 | 36.00 | 30.48 |
| | | | | |
| Raw Materials | 87.31 | 44.93 | 48.56 | 34.53 | 29.40 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| Employee Cost | 0.28 | 0.14 | 0.14 | 0.18 | 0.10 |
| Other Manufacturing Expenses | 0.19 | 0.03 | 0.21 | 0.07 | 0.00 |
| Selling & Administrative Expenses | 0.90 | 0.47 | 0.43 | 0.24 | 0.38 |
| Miscellaneous Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.72 | 45.59 | 49.34 | 35.03 | 29.92 |
| Operating Profit | 4.26 | 3.57 | 0.82 | 0.97 | 0.56 |
| Interest | 0.62 | 0.73 | 0.65 | 0.72 | 0.40 |
| Gross Profit | 3.64 | 2.84 | 0.17 | 0.25 | 0.16 |
| Depreciation | 0.08 | 0.14 | 0.04 | 0.02 | 0.02 |
| Profit Before Tax | 3.56 | 2.70 | 0.13 | 0.23 | 0.14 |
| Tax | 0.93 | 0.87 | 0.06 | 0.11 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.01 | -0.02 | 0.00 |
| Reported Net Profit | 2.63 | 1.85 | 0.06 | 0.13 | 0.10 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.60 | 1.85 | 0.06 | 0.13 | 0.10 |
| Adjustment below Net Profit | -2.26 | 0.00 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 2.61 | 0.76 | 0.39 | 0.26 | 0.27 |
| 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 | 2.99 | 2.61 | 0.45 | 0.39 | 0.33 |
| 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 | 7.60 | 90.36 | 2.93 | 6.49 | 4.75 |
| Earnings Per Share(Adj)-Unit Curr | 7.60 | 90.36 | 2.93 | 6.49 | 4.75 |
| Book Value-Unit Curr | 55.31 | 137.50 | 32.19 | 29.26 | 26.14 |
| Book Value(Adj)-Unit Curr | 55.31 | 137.50 | 32.19 | 29.26 | 26.14 |