Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | |
Sales Turnover | 246.01 | 204.43 | 164.25 | 58.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 246.01 | 204.43 | 164.25 | 58.04 |
Other Income | 1.11 | 1.16 | 2.12 | 1.03 |
Stock Adjustments | 42.46 | 38.67 | -26.88 | 75.72 |
Total Income | 289.58 | 244.26 | 139.49 | 134.79 |
| | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.12 | 0.09 | 0.45 | 0.46 |
Employee Cost | 6.47 | 5.07 | 7.59 | 5.52 |
Other Manufacturing Expenses | 138.34 | 145.56 | 33.59 | 37.30 |
Selling & Administrative Expenses | 5.88 | 3.51 | 19.36 | 31.01 |
Miscellaneous Expenses | 0.60 | 0.49 | 11.64 | 13.61 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 151.40 | 154.73 | 72.62 | 87.90 |
Operating Profit | 138.18 | 89.53 | 66.88 | 46.88 |
Interest | 85.23 | 66.86 | 57.97 | 44.55 |
Gross Profit | 52.95 | 22.67 | 8.91 | 2.33 |
Depreciation | 1.86 | 2.22 | 1.53 | 0.92 |
Profit Before Tax | 51.09 | 20.45 | 7.38 | 1.41 |
Tax | 13.17 | 5.50 | 2.68 | 0.45 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.03 | 0.07 | -0.40 | 0.01 |
Reported Net Profit | 37.96 | 14.88 | 5.11 | 0.95 |
Extraordinary Items | -0.01 | 0.00 | -0.06 | 0.00 |
Adjusted Net Profit | 37.97 | 14.88 | 5.17 | 0.95 |
Adjustment below Net Profit | 0.00 | -9.98 | 0.00 | 0.00 |
P & L Balance brought forward | 12.31 | 11.00 | 9.37 | 8.41 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -0.92 | 3.59 | 3.76 | 0.00 |
P & L Balance carried down | 51.19 | 12.31 | 10.71 | 9.37 |
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 | 11.42 | 4.47 | 7.68 | 1.43 |
Earnings Per Share(Adj)-Unit Curr | 11.42 | 4.47 | 7.68 | 1.43 |
Book Value-Unit Curr | 22.33 | 10.90 | 31.76 | 24.08 |
Book Value(Adj)-Unit Curr | 22.33 | 10.90 | 31.76 | 24.08 |