| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | |
| Sales Turnover | 46.70 | 54.11 | 29.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.70 | 54.11 | 29.56 |
| Other Income | 1.13 | 0.33 | 0.17 |
| Stock Adjustments | 1.96 | -0.14 | 0.08 |
| Total Income | 49.79 | 54.30 | 29.81 |
| | | |
| Raw Materials | 30.99 | 37.22 | 18.35 |
| Power & Fuel Cost | 0.62 | 0.62 | 0.42 |
| Employee Cost | 2.26 | 1.68 | 1.32 |
| Other Manufacturing Expenses | 3.51 | 3.95 | 2.31 |
| Selling & Administrative Expenses | 3.49 | 4.23 | 2.43 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.87 | 47.69 | 25.46 |
| Operating Profit | 8.93 | 6.60 | 4.36 |
| Interest | 0.07 | 0.09 | 0.08 |
| Gross Profit | 8.86 | 6.51 | 4.28 |
| Depreciation | 0.66 | 0.84 | 0.57 |
| Profit Before Tax | 8.20 | 5.67 | 3.71 |
| Tax | 2.17 | 1.48 | 1.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.03 | 0.00 |
| Reported Net Profit | 6.15 | 4.22 | 2.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.15 | 4.22 | 2.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.60 | 4.38 | 1.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.75 | 8.60 | 4.38 |
| 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 | 1231.86 | 846.41 | 535.49 |
| Earnings Per Share(Adj)-Unit Curr | 1231.86 | 846.41 | 535.49 |
| Book Value-Unit Curr | 3149.60 | 1917.72 | 1071.30 |
| Book Value(Adj)-Unit Curr | 3149.60 | 1917.72 | 1071.30 |