| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 20.89 | 17.48 | 17.21 | 12.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20.89 | 17.48 | 17.21 | 12.27 |
| Other Income | 2.56 | 17.35 | 1.28 | 0.92 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 23.45 | 34.83 | 18.49 | 13.19 |
| | | | |
| Raw Materials | 0.52 | 2.32 | 1.06 | 0.11 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 1.38 | 1.56 | 1.36 | 1.35 |
| Other Manufacturing Expenses | 7.53 | 1.98 | 1.48 | 0.33 |
| Selling & Administrative Expenses | 2.17 | 2.86 | 1.82 | 1.02 |
| Miscellaneous Expenses | 0.01 | 10.67 | 2.26 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.63 | 19.40 | 8.00 | 2.82 |
| Operating Profit | 11.82 | 15.43 | 10.49 | 10.38 |
| Interest | 2.76 | 3.40 | 3.94 | 4.46 |
| Gross Profit | 9.06 | 12.03 | 6.55 | 5.92 |
| Depreciation | 3.85 | 4.25 | 5.34 | 5.22 |
| Profit Before Tax | 5.21 | 7.78 | 1.21 | 0.70 |
| Tax | 1.33 | 0.91 | 0.56 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.17 | -0.21 | -0.10 |
| Reported Net Profit | 3.86 | 7.04 | 0.87 | 0.34 |
| Extraordinary Items | 0.38 | 0.04 | 0.09 | 0.01 |
| Adjusted Net Profit | 3.48 | 7.00 | 0.78 | 0.33 |
| Adjustment below Net Profit | -8.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.14 | 7.10 | 6.23 | 5.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.00 | 14.14 | 7.10 | 6.23 |
| 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 | 3.86 | 35.20 | 4.33 | 1.71 |
| Earnings Per Share(Adj)-Unit Curr | 3.86 | 35.20 | 4.33 | 1.71 |
| Book Value-Unit Curr | 20.00 | 80.70 | 45.50 | 41.17 |
| Book Value(Adj)-Unit Curr | 20.00 | 80.70 | 45.50 | 41.17 |