Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) |
| | | |
Sales Turnover | 182.14 | 138.82 | 105.34 | 80.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 182.14 | 138.82 | 105.34 | 80.09 |
Other Income | 0.00 | 0.00 | 0.00 | 0.01 |
Stock Adjustments | 5.30 | 0.12 | 1.96 | 0.00 |
Total Income | 187.44 | 138.94 | 107.30 | 80.10 |
| | | |
Raw Materials | 0.00 | 0.00 | 101.75 | 74.42 |
Power & Fuel Cost | 0.05 | 0.03 | 0.02 | 0.09 |
Employee Cost | 0.24 | 0.20 | 0.15 | 0.28 |
Other Manufacturing Expenses | 169.61 | 123.34 | 0.21 | 0.00 |
Selling & Administrative Expenses | 2.52 | 1.62 | 1.34 | 2.92 |
Miscellaneous Expenses | 0.39 | 0.05 | 0.05 | 0.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 172.82 | 125.24 | 103.52 | 78.35 |
Operating Profit | 14.63 | 13.69 | 3.78 | 1.74 |
Interest | 0.01 | 0.00 | 0.01 | 0.01 |
Gross Profit | 14.62 | 13.69 | 3.77 | 1.73 |
Depreciation | 0.04 | 0.04 | 0.04 | 0.04 |
Profit Before Tax | 14.58 | 13.65 | 3.73 | 1.69 |
Tax | 3.86 | 3.62 | 0.99 | 0.47 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 10.72 | 10.04 | 2.74 | 1.22 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 10.72 | 10.04 | 2.74 | 1.22 |
Adjustment below Net Profit | 0.00 | -4.21 | 0.00 | 0.00 |
P & L Balance brought forward | 10.34 | 4.52 | 1.78 | 0.56 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 21.07 | 10.34 | 4.52 | 1.78 |
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 | 9.00 | 11.91 | 6.50 | 2.90 |
Earnings Per Share(Adj)-Unit Curr | 9.00 | 11.91 | 6.50 | 2.90 |
Book Value-Unit Curr | 77.36 | 22.27 | 20.73 | 14.23 |
Book Value(Adj)-Unit Curr | 77.36 | 22.27 | 20.73 | 14.23 |