| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 127.27 | 124.59 | 98.81 | 47.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 127.27 | 124.59 | 98.81 | 47.46 |
| Other Income | 1.18 | 1.46 | 0.12 | 0.33 |
| Stock Adjustments | -1.80 | 14.39 | 14.59 | 2.88 |
| Total Income | 126.65 | 140.44 | 113.52 | 50.67 |
| | | | |
| Raw Materials | 62.98 | 76.21 | 96.84 | 44.43 |
| Power & Fuel Cost | 0.50 | 0.26 | 0.26 | 0.19 |
| Employee Cost | 3.88 | 3.32 | 1.91 | 0.98 |
| Other Manufacturing Expenses | 28.82 | 34.88 | 0.11 | 0.11 |
| Selling & Administrative Expenses | 10.85 | 8.54 | 4.48 | 2.46 |
| Miscellaneous Expenses | 0.36 | 0.60 | 0.18 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 107.39 | 123.80 | 103.79 | 48.25 |
| Operating Profit | 19.27 | 16.65 | 9.72 | 2.43 |
| Interest | 4.90 | 5.17 | 2.33 | 1.04 |
| Gross Profit | 14.37 | 11.48 | 7.39 | 1.39 |
| Depreciation | 0.78 | 0.39 | 0.22 | 0.14 |
| Profit Before Tax | 13.59 | 11.09 | 7.17 | 1.25 |
| Tax | 3.58 | 2.94 | 2.65 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.03 | -0.02 | -0.03 |
| Reported Net Profit | 10.10 | 8.18 | 4.54 | 0.82 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.10 | 8.18 | 4.54 | 0.82 |
| Adjustment below Net Profit | 0.00 | -0.05 | -4.54 | -0.82 |
| P & L Balance brought forward | 8.13 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 18.23 | 8.13 | 0.00 | 0.00 |
| 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 | 8.15 | 8.99 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 8.15 | 8.99 | 0.00 | 0.00 |
| Book Value-Unit Curr | 42.83 | 19.70 | 0.00 | 0.00 |
| Book Value(Adj)-Unit Curr | 42.83 | 19.70 | 0.00 | 0.00 |