| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | |
| Sales Turnover | 106.68 | 91.50 | 50.46 | 24.04 | 70.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 106.68 | 91.50 | 50.46 | 24.04 | 70.55 |
| Other Income | 0.62 | 0.44 | 0.44 | 0.91 | 0.97 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 107.30 | 91.94 | 50.90 | 24.95 | 71.52 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.06 | 0.07 | 0.09 | 0.10 |
| Employee Cost | 2.75 | 2.31 | 1.68 | 1.24 | 2.45 |
| Other Manufacturing Expenses | 72.59 | 70.88 | 39.37 | 15.97 | 59.67 |
| Selling & Administrative Expenses | 0.74 | 2.59 | 1.09 | 0.55 | 1.94 |
| Miscellaneous Expenses | 7.95 | 3.49 | 1.75 | 1.48 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.02 | 79.33 | 43.95 | 19.32 | 64.33 |
| Operating Profit | 23.27 | 12.62 | 6.94 | 5.63 | 7.19 |
| Interest | 0.58 | 2.89 | 3.19 | 3.98 | 4.73 |
| Gross Profit | 22.69 | 9.73 | 3.75 | 1.65 | 2.46 |
| Depreciation | 1.15 | 0.12 | 0.18 | 0.20 | 0.21 |
| Profit Before Tax | 21.54 | 9.61 | 3.57 | 1.45 | 2.25 |
| Tax | 5.41 | 2.50 | 0.98 | 0.36 | 0.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.01 | 0.00 | 0.03 | -0.06 |
| Reported Net Profit | 16.04 | 7.10 | 2.59 | 1.06 | 1.71 |
| Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.04 | 7.10 | 2.63 | 1.06 | 1.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | -5.06 | -1.06 | 0.13 |
| P & L Balance brought forward | 30.93 | 23.82 | 26.29 | 0.00 | 23.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 46.97 | 30.93 | 23.82 | 0.00 | 25.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.02 | 5.10 | 2.56 | 2.09 | 3.38 |
| Earnings Per Share(Adj)-Unit Curr | 11.02 | 5.10 | 2.56 | 2.09 | 3.38 |
| Book Value-Unit Curr | 100.49 | 71.20 | 36.27 | 61.92 | 60.04 |
| Book Value(Adj)-Unit Curr | 100.49 | 71.20 | 36.27 | 61.92 | 60.04 |