| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 34.01 | 12.38 | 13.54 | 7.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.01 | 12.38 | 13.54 | 7.91 |
| Other Income | 6.85 | 6.79 | 0.94 | 0.15 |
| Stock Adjustments | 0.39 | 0.48 | 2.40 | -0.05 |
| Total Income | 41.25 | 19.65 | 16.88 | 8.01 |
| | | | |
| Raw Materials | 19.73 | 6.35 | 10.60 | 3.94 |
| Power & Fuel Cost | 0.31 | 0.00 | 0.00 | 0.03 |
| Employee Cost | 9.35 | 5.02 | 2.86 | 1.63 |
| Other Manufacturing Expenses | 1.04 | 0.05 | 0.04 | 0.76 |
| Selling & Administrative Expenses | 3.41 | 2.96 | 1.28 | 0.35 |
| Miscellaneous Expenses | 0.62 | 0.26 | 0.00 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.45 | 14.65 | 14.79 | 6.84 |
| Operating Profit | 6.78 | 5.01 | 2.10 | 1.17 |
| Interest | 2.71 | 2.14 | 0.56 | 0.20 |
| Gross Profit | 4.07 | 2.87 | 1.54 | 0.97 |
| Depreciation | 2.04 | 0.93 | 0.71 | 0.57 |
| Profit Before Tax | 2.03 | 1.94 | 0.83 | 0.40 |
| Tax | 1.36 | 0.35 | 0.17 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.39 | -0.02 | -0.45 |
| Reported Net Profit | 0.81 | 1.20 | 0.68 | 0.84 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.81 | 1.20 | 0.68 | 0.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.57 | 1.37 | 0.69 | 0.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.39 | 2.57 | 1.37 | 1.18 |
| 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 | 0.27 | 1.22 | 0.78 | 2.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.27 | 1.22 | 0.78 | 2.20 |
| Book Value-Unit Curr | 55.11 | 39.66 | 38.54 | 24.91 |
| Book Value(Adj)-Unit Curr | 55.11 | 39.66 | 38.54 | 24.91 |