| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 284.97 | 207.18 | 146.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 284.97 | 207.18 | 146.81 |
| Other Income | 10.09 | 4.00 | 2.56 |
| Stock Adjustments | -0.41 | 8.91 | 7.61 |
| Total Income | 294.65 | 220.09 | 156.98 |
| | | |
| Raw Materials | 207.06 | 173.47 | 114.69 |
| Power & Fuel Cost | 0.07 | 0.07 | 0.35 |
| Employee Cost | 21.31 | 15.05 | 15.07 |
| Other Manufacturing Expenses | 0.76 | 0.67 | 0.38 |
| Selling & Administrative Expenses | 18.84 | 11.77 | 11.94 |
| Miscellaneous Expenses | 2.57 | 1.05 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 250.61 | 202.08 | 143.39 |
| Operating Profit | 44.05 | 18.00 | 13.59 |
| Interest | 9.29 | 8.47 | 7.52 |
| Gross Profit | 34.76 | 9.53 | 6.07 |
| Depreciation | 0.70 | 0.94 | 1.67 |
| Profit Before Tax | 34.06 | 8.59 | 4.40 |
| Tax | 7.78 | 1.70 | 0.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.15 | 0.01 |
| Reported Net Profit | 26.02 | 6.75 | 3.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 26.02 | 6.75 | 3.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 26.02 | 6.75 | 3.45 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 |
| 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 | 17.10 | 4.44 | 2.26 |
| Earnings Per Share(Adj)-Unit Curr | 17.10 | 4.44 | 2.26 |
| Book Value-Unit Curr | 55.40 | 38.55 | 34.36 |
| Book Value(Adj)-Unit Curr | 55.40 | 38.55 | 34.36 |