| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | |
| Sales Turnover | 97.78 | 64.27 | 26.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 97.78 | 64.27 | 26.14 |
| Other Income | 0.90 | 0.34 | 0.05 |
| Stock Adjustments | 2.42 | 4.90 | 4.57 |
| Total Income | 101.10 | 69.51 | 30.76 |
| | | |
| Raw Materials | 82.39 | 57.02 | 28.78 |
| Power & Fuel Cost | 0.31 | 0.20 | 0.02 |
| Employee Cost | 1.98 | 1.92 | 0.48 |
| Other Manufacturing Expenses | 1.70 | 1.87 | 0.26 |
| Selling & Administrative Expenses | 0.99 | 0.86 | 0.60 |
| Miscellaneous Expenses | 0.78 | 0.12 | 0.03 |
| Less : Pre-operative Expenses Capitalised | -0.94 | 0.00 | 0.00 |
| Total Expenditure | 89.09 | 62.00 | 30.16 |
| Operating Profit | 12.01 | 7.51 | 0.59 |
| Interest | 0.99 | 0.77 | 0.31 |
| Gross Profit | 11.02 | 6.74 | 0.28 |
| Depreciation | 0.23 | 0.08 | 0.01 |
| Profit Before Tax | 10.79 | 6.66 | 0.27 |
| Tax | 2.82 | 1.78 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | 0.00 |
| Reported Net Profit | 8.00 | 4.89 | 0.20 |
| Extraordinary Items | -0.26 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.26 | 4.89 | 0.20 |
| Adjustment below Net Profit | 0.00 | -2.46 | 0.00 |
| P & L Balance brought forward | 2.62 | 0.20 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.62 | 2.62 | 0.20 |
| 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 | 16.01 | 13.49 | 2.61 |
| Earnings Per Share(Adj)-Unit Curr | 5.34 | 13.49 | 2.61 |
| Book Value-Unit Curr | 65.36 | 22.05 | 11.96 |
| Book Value(Adj)-Unit Curr | 21.79 | 22.05 | 11.96 |