| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 34.89 | 19.58 | 18.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.89 | 19.58 | 18.34 |
| Other Income | 2.18 | 2.04 | 0.97 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 37.07 | 21.62 | 19.31 |
| | | |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.24 | 0.23 | 0.26 |
| Employee Cost | 5.59 | 4.11 | 3.47 |
| Other Manufacturing Expenses | 0.34 | 0.30 | 0.44 |
| Selling & Administrative Expenses | 13.66 | 8.80 | 8.36 |
| Miscellaneous Expenses | 0.41 | 0.78 | 0.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.24 | 14.23 | 13.04 |
| Operating Profit | 16.83 | 7.40 | 6.27 |
| Interest | 0.30 | 0.45 | 0.31 |
| Gross Profit | 16.53 | 6.95 | 5.96 |
| Depreciation | 1.05 | 0.80 | 0.72 |
| Profit Before Tax | 15.48 | 6.15 | 5.24 |
| Tax | 4.32 | 1.75 | 1.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.05 | -0.05 |
| Reported Net Profit | 11.12 | 4.43 | 3.94 |
| Extraordinary Items | 0.60 | -0.23 | -0.04 |
| Adjusted Net Profit | 10.52 | 4.66 | 3.98 |
| Adjustment below Net Profit | -15.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.62 | 21.19 | 17.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 21.74 | 25.62 | 21.19 |
| 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 | 7.41 | 4434.80 | 3935.40 |
| Earnings Per Share(Adj)-Unit Curr | 7.41 | 4434.80 | 3935.40 |
| Book Value-Unit Curr | 24.49 | 25634.90 | 21200.10 |
| Book Value(Adj)-Unit Curr | 24.49 | 25634.90 | 21200.10 |