| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 95.92 | 73.51 | 43.14 | 35.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 95.92 | 73.51 | 43.14 | 35.57 |
| Other Income | 1.09 | 1.42 | 1.85 | 1.74 |
| Stock Adjustments | 3.41 | -5.42 | 2.50 | 1.44 |
| Total Income | 100.42 | 69.51 | 47.49 | 38.75 |
| | | | |
| Raw Materials | 77.56 | 53.53 | 31.93 | 23.91 |
| Power & Fuel Cost | 0.22 | 0.28 | 0.37 | 0.25 |
| Employee Cost | 2.59 | 2.26 | 3.45 | 3.22 |
| Other Manufacturing Expenses | 0.32 | 0.26 | 0.31 | 0.23 |
| Selling & Administrative Expenses | 3.51 | 2.98 | 5.27 | 5.03 |
| Miscellaneous Expenses | 0.69 | 0.20 | 0.36 | 0.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.89 | 59.50 | 41.70 | 32.97 |
| Operating Profit | 15.55 | 10.01 | 5.79 | 5.78 |
| Interest | 6.88 | 4.84 | 4.25 | 5.09 |
| Gross Profit | 8.67 | 5.17 | 1.54 | 0.69 |
| Depreciation | 0.23 | 0.23 | 0.30 | 0.41 |
| Profit Before Tax | 8.44 | 4.94 | 1.24 | 0.28 |
| Tax | 2.60 | 1.32 | 0.32 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.06 | -0.02 | -0.05 |
| Reported Net Profit | 6.08 | 3.68 | 0.95 | 0.08 |
| Extraordinary Items | 0.02 | 0.01 | -0.08 | -0.09 |
| Adjusted Net Profit | 6.06 | 3.67 | 1.03 | 0.17 |
| Adjustment below Net Profit | -4.50 | -0.27 | 0.00 | 0.01 |
| P & L Balance brought forward | 7.27 | 3.85 | 2.77 | 2.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.10 | 0.10 |
| P & L Balance carried down | 8.85 | 7.27 | 3.62 | 2.77 |
| 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 | 7.29 | 245.30 | 63.00 | 5.49 |
| Earnings Per Share(Adj)-Unit Curr | 7.29 | 245.30 | 63.00 | 5.49 |
| Book Value-Unit Curr | 34.63 | 708.32 | 465.08 | 402.07 |
| Book Value(Adj)-Unit Curr | 34.63 | 708.32 | 465.08 | 402.07 |