Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) |
| | | |
Sales Turnover | 147.55 | 84.14 | 48.27 | 13.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 147.55 | 84.14 | 48.27 | 13.89 |
Other Income | 0.64 | 0.83 | 0.40 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 148.19 | 84.97 | 48.67 | 13.89 |
| | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.04 | 0.07 | 0.03 | 0.01 |
Employee Cost | 6.34 | 6.57 | 1.99 | 0.94 |
Other Manufacturing Expenses | 101.86 | 56.29 | 33.13 | 16.50 |
Selling & Administrative Expenses | 3.18 | 2.63 | 3.42 | 2.26 |
Miscellaneous Expenses | 0.42 | 0.22 | 0.18 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 111.84 | 65.77 | 38.76 | 19.87 |
Operating Profit | 36.33 | 19.20 | 9.92 | -5.99 |
Interest | 1.97 | 0.94 | 1.49 | 0.07 |
Gross Profit | 34.36 | 18.26 | 8.43 | -6.06 |
Depreciation | 0.08 | 0.06 | 0.05 | 0.03 |
Profit Before Tax | 34.28 | 18.20 | 8.38 | -6.09 |
Tax | 8.88 | 4.53 | 0.47 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | -0.02 | 2.76 | -1.88 |
Reported Net Profit | 25.44 | 13.70 | 5.15 | -4.20 |
Extraordinary Items | 0.31 | 0.44 | 0.05 | 0.00 |
Adjusted Net Profit | 25.13 | 13.26 | 5.10 | -4.20 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.86 |
P & L Balance brought forward | 10.40 | -3.30 | -8.37 | -5.03 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 35.84 | 10.40 | -3.22 | -8.37 |
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 | 14.12 | 7.78 | 20.60 | -19.75 |
Earnings Per Share(Adj)-Unit Curr | 14.12 | 7.78 | 20.60 | -19.75 |
Book Value-Unit Curr | 57.29 | 41.66 | 87.31 | -15.85 |
Book Value(Adj)-Unit Curr | 57.29 | 41.66 | 87.31 | -15.85 |