Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) |
| | |
Sales Turnover | 132.03 | 131.38 | 86.98 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Net Sales | 132.03 | 131.38 | 86.98 |
Other Income | 0.80 | 0.31 | 0.45 |
Stock Adjustments | 0.08 | 5.83 | 1.90 |
Total Income | 132.91 | 137.52 | 89.33 |
| | |
Raw Materials | 105.08 | 116.57 | 72.61 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.81 | 0.49 | 0.82 |
Other Manufacturing Expenses | 1.30 | 3.24 | 3.79 |
Selling & Administrative Expenses | 3.84 | 5.42 | 4.61 |
Miscellaneous Expenses | 0.77 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
Total Expenditure | 111.80 | 125.71 | 81.83 |
Operating Profit | 21.11 | 11.80 | 7.49 |
Interest | 1.32 | 0.56 | 0.10 |
Gross Profit | 19.79 | 11.24 | 7.39 |
Depreciation | 0.33 | 0.17 | 0.01 |
Profit Before Tax | 19.46 | 11.07 | 7.38 |
Tax | 5.45 | 3.10 | 1.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | 0.00 | -0.01 |
Reported Net Profit | 13.94 | 7.97 | 5.49 |
Extraordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 13.94 | 7.97 | 5.49 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 13.46 | 5.49 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 27.40 | 13.46 | 5.49 |
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 | 102.71 | 58.75 | 40.43 |
Earnings Per Share(Adj)-Unit Curr | 102.71 | 58.75 | 40.43 |
Book Value-Unit Curr | 211.89 | 109.18 | 50.43 |
Book Value(Adj)-Unit Curr | 211.89 | 109.18 | 50.43 |