| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Sales Turnover | 29.39 | 29.22 | 19.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 29.39 | 29.22 | 19.85 |
| Other Income | 0.10 | 0.06 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 29.49 | 29.28 | 19.91 |
| | | |
| Raw Materials | 14.03 | 17.89 | 10.57 |
| Power & Fuel Cost | 0.29 | 0.19 | 0.19 |
| Employee Cost | 7.58 | 7.51 | 6.10 |
| Other Manufacturing Expenses | 0.17 | 0.13 | 0.09 |
| Selling & Administrative Expenses | 1.68 | 1.30 | 1.23 |
| Miscellaneous Expenses | 0.08 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.83 | 27.03 | 18.19 |
| Operating Profit | 5.67 | 2.26 | 1.72 |
| Interest | 0.53 | 0.37 | 0.38 |
| Gross Profit | 5.14 | 1.89 | 1.34 |
| Depreciation | 0.16 | 0.15 | 0.14 |
| Profit Before Tax | 4.98 | 1.74 | 1.20 |
| Tax | 1.52 | 0.55 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.04 | 0.05 |
| Reported Net Profit | 3.46 | 1.23 | 0.83 |
| Extraordinary Items | -0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.50 | 1.23 | 0.83 |
| Adjustment below Net Profit | 0.00 | -0.04 | 0.15 |
| P & L Balance brought forward | 4.79 | 3.60 | 2.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 8.24 | 4.79 | 3.60 |
| 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 | 124.48 | 49.09 | 33.00 |
| Earnings Per Share(Adj)-Unit Curr | 124.48 | 49.09 | 33.00 |
| Book Value-Unit Curr | 431.73 | 201.46 | 154.02 |
| Book Value(Adj)-Unit Curr | 431.73 | 201.46 | 154.02 |