| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 63.14 | 36.65 | 14.10 | 15.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 63.14 | 36.65 | 14.10 | 15.32 |
| Other Income | 0.18 | 0.54 | 0.22 | 0.10 |
| Stock Adjustments | 2.03 | 0.89 | 7.20 | 0.72 |
| Total Income | 65.35 | 38.08 | 21.52 | 16.14 |
| | | | |
| Raw Materials | 40.09 | 25.21 | 11.15 | 11.97 |
| Power & Fuel Cost | 0.06 | 0.09 | 0.04 | 0.02 |
| Employee Cost | 4.27 | 2.66 | 2.00 | 1.28 |
| Other Manufacturing Expenses | 3.70 | 1.09 | 2.52 | 0.88 |
| Selling & Administrative Expenses | 2.24 | 1.12 | 1.33 | 1.00 |
| Miscellaneous Expenses | 0.02 | 0.42 | 0.50 | 0.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.40 | 30.58 | 17.55 | 15.43 |
| Operating Profit | 14.95 | 7.50 | 3.97 | 0.71 |
| Interest | 0.87 | 0.89 | 0.59 | 0.30 |
| Gross Profit | 14.08 | 6.61 | 3.38 | 0.41 |
| Depreciation | 1.16 | 0.46 | 0.39 | 0.21 |
| Profit Before Tax | 12.92 | 6.15 | 2.99 | 0.20 |
| Tax | 3.02 | 1.73 | 0.90 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | -0.05 | -0.04 | -0.01 |
| Reported Net Profit | 9.05 | 4.47 | 2.13 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.05 | 4.47 | 2.13 | 0.12 |
| Adjustment below Net Profit | 29.43 | 0.06 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.13 | 2.61 | 0.48 | 0.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 45.62 | 7.13 | 2.61 | 0.48 |
| 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 | 8.91 | 6.45 | 303.63 | 16.87 |
| Earnings Per Share(Adj)-Unit Curr | 8.91 | 6.45 | 303.63 | 16.87 |
| Book Value-Unit Curr | 59.27 | 26.72 | 382.44 | 78.81 |
| Book Value(Adj)-Unit Curr | 59.27 | 26.72 | 382.44 | 78.81 |