| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 6.48 | 5.58 | 5.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.48 | 5.58 | 5.34 |
| Other Income | 0.03 | 0.01 | 0.00 |
| Stock Adjustments | 0.78 | -0.16 | -0.09 |
| Total Income | 7.29 | 5.43 | 5.25 |
| | | |
| Raw Materials | 2.48 | 1.64 | 2.11 |
| Power & Fuel Cost | 0.50 | 0.45 | 0.33 |
| Employee Cost | 1.71 | 1.79 | 1.69 |
| Other Manufacturing Expenses | 0.18 | 0.11 | 0.12 |
| Selling & Administrative Expenses | 1.21 | 0.57 | 0.39 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6.07 | 4.55 | 4.64 |
| Operating Profit | 1.20 | 0.88 | 0.62 |
| Interest | 0.15 | 0.18 | 0.19 |
| Gross Profit | 1.05 | 0.70 | 0.43 |
| Depreciation | 0.40 | 0.34 | 0.33 |
| Profit Before Tax | 0.65 | 0.36 | 0.10 |
| Tax | 0.17 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | -0.02 |
| Reported Net Profit | 0.50 | 0.36 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.50 | 0.36 | 0.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 |
| P & L Balance brought forward | -0.14 | -0.49 | -0.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.36 | -0.14 | -0.49 |
| 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 | 2.55 | 2.39 | 0.81 |
| Earnings Per Share(Adj)-Unit Curr | 2.55 | 2.39 | 0.81 |
| Book Value-Unit Curr | 17.22 | 9.09 | 6.70 |
| Book Value(Adj)-Unit Curr | 17.22 | 9.09 | 6.70 |