| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 245.89 | 194.18 | 127.39 | 67.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 245.89 | 194.18 | 127.39 | 67.78 |
| Other Income | 0.95 | 0.07 | 0.01 | 0.00 |
| Stock Adjustments | 0.24 | 14.73 | 0.18 | 0.00 |
| Total Income | 247.08 | 208.98 | 127.58 | 67.78 |
| | | | |
| Raw Materials | 235.37 | 200.45 | 123.04 | -6.88 |
| Power & Fuel Cost | 0.18 | 0.17 | 0.16 | 0.01 |
| Employee Cost | 3.71 | 3.19 | 1.54 | 1.34 |
| Other Manufacturing Expenses | 0.14 | 0.05 | 0.08 | 71.47 |
| Selling & Administrative Expenses | 1.34 | 1.09 | 0.44 | 0.15 |
| Miscellaneous Expenses | 0.00 | 0.02 | 0.17 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 240.74 | 204.98 | 125.44 | 66.51 |
| Operating Profit | 6.34 | 4.00 | 2.15 | 1.27 |
| Interest | 1.60 | 0.91 | 0.33 | 0.00 |
| Gross Profit | 4.74 | 3.09 | 1.82 | 1.27 |
| Depreciation | 0.31 | 0.24 | 0.07 | 0.02 |
| Profit Before Tax | 4.43 | 2.85 | 1.75 | 1.25 |
| Tax | 1.15 | 0.83 | 0.52 | 0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.04 | 0.00 | 0.01 |
| Reported Net Profit | 3.24 | 1.99 | 1.22 | 0.86 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.24 | 1.99 | 1.22 | 0.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.20 | 2.21 | 0.99 | 0.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.44 | 4.20 | 2.21 | 0.99 |
| 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 | 7.29 | 69.92 | 43.05 | 30.37 |
| Earnings Per Share(Adj)-Unit Curr | 7.29 | 69.92 | 43.05 | 30.37 |
| Book Value-Unit Curr | 26.73 | 247.67 | 177.75 | 134.70 |
| Book Value(Adj)-Unit Curr | 26.73 | 247.67 | 177.75 | 134.70 |