Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) |
| | | |
Sales Turnover | 38.72 | 32.38 | 20.66 | 18.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 38.72 | 32.38 | 20.66 | 18.08 |
Other Income | 0.96 | 0.84 | 0.09 | 0.05 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 39.68 | 33.22 | 20.75 | 18.13 |
| | | |
Raw Materials | 25.24 | 16.69 | 8.34 | 7.29 |
Power & Fuel Cost | 0.00 | 0.00 | 0.09 | 0.00 |
Employee Cost | 10.42 | 10.46 | 8.56 | 6.83 |
Other Manufacturing Expenses | 0.05 | 0.06 | 0.14 | 0.00 |
Selling & Administrative Expenses | 2.02 | 1.54 | 1.44 | 0.91 |
Miscellaneous Expenses | 0.50 | 0.05 | 0.28 | 0.46 |
Less : Pre-operative Expenses Capitalised | 2.89 | 1.26 | 0.00 | 0.00 |
Total Expenditure | 35.34 | 27.54 | 18.85 | 15.49 |
Operating Profit | 4.35 | 5.67 | 1.90 | 2.63 |
Interest | 0.35 | 0.35 | 0.18 | 0.29 |
Gross Profit | 4.00 | 5.32 | 1.72 | 2.34 |
Depreciation | 0.35 | 0.16 | 0.32 | 0.36 |
Profit Before Tax | 3.65 | 5.16 | 1.40 | 1.98 |
Tax | 1.01 | 1.46 | 0.47 | 0.83 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | -0.03 | 0.01 | 0.02 |
Reported Net Profit | 2.68 | 3.72 | 0.92 | 1.12 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 2.68 | 3.72 | 0.92 | 1.12 |
Adjustment below Net Profit | -4.99 | 0.00 | 0.11 | 0.05 |
P & L Balance brought forward | 9.49 | 5.76 | 4.74 | 3.56 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 7.18 | 9.49 | 5.76 | 4.74 |
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 | 5.36 | 3723.00 | 919.20 | 1117.60 |
Earnings Per Share(Adj)-Unit Curr | 5.36 | 3723.00 | 919.20 | 1117.60 |
Book Value-Unit Curr | 24.36 | 9496.00 | 6337.00 | 4745.00 |
Book Value(Adj)-Unit Curr | 24.36 | 9496.00 | 6337.00 | 4745.00 |