| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Sales Turnover | 399.86 | 305.13 | 194.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 399.86 | 305.13 | 194.03 |
| Other Income | 2.63 | 2.66 | 1.03 |
| Stock Adjustments | 23.55 | 34.84 | 20.06 |
| Total Income | 426.04 | 342.63 | 215.12 |
| | | |
| Raw Materials | 285.52 | 247.45 | 181.14 |
| Power & Fuel Cost | 14.48 | 10.19 | 3.43 |
| Employee Cost | 7.37 | 5.48 | 2.87 |
| Other Manufacturing Expenses | 43.12 | 22.05 | 7.41 |
| Selling & Administrative Expenses | 12.15 | 18.16 | 7.99 |
| Miscellaneous Expenses | 1.98 | 1.85 | 1.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 364.62 | 305.18 | 204.10 |
| Operating Profit | 61.42 | 37.44 | 11.02 |
| Interest | 19.09 | 11.59 | 7.18 |
| Gross Profit | 42.33 | 25.85 | 3.84 |
| Depreciation | 16.39 | 11.48 | 1.53 |
| Profit Before Tax | 25.94 | 14.37 | 2.31 |
| Tax | 6.89 | 4.15 | 0.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | -0.11 | -0.05 |
| Reported Net Profit | 18.30 | 10.34 | 1.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.30 | 10.34 | 1.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.67 | 6.34 | 4.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 34.97 | 16.67 | 6.34 |
| 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 | 142.52 | 80.50 | 12.74 |
| Earnings Per Share(Adj)-Unit Curr | 142.52 | 80.50 | 12.74 |
| Book Value-Unit Curr | 495.42 | 352.89 | 272.41 |
| Book Value(Adj)-Unit Curr | 495.42 | 352.89 | 272.41 |