Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) |
| |
Sales Turnover | 40.83 | 27.18 |
Excise Duty | 0.00 | 0.00 |
Net Sales | 40.83 | 27.18 |
Other Income | 0.00 | 0.00 |
Stock Adjustments | 2.50 | 4.11 |
Total Income | 43.33 | 31.29 |
| |
Raw Materials | 35.57 | 25.50 |
Power & Fuel Cost | 0.61 | 0.38 |
Employee Cost | 0.98 | 0.58 |
Other Manufacturing Expenses | 2.68 | 1.55 |
Selling & Administrative Expenses | 0.71 | 0.76 |
Miscellaneous Expenses | 0.06 | 0.49 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
Total Expenditure | 40.61 | 29.26 |
Operating Profit | 2.73 | 2.03 |
Interest | 0.74 | 0.27 |
Gross Profit | 1.99 | 1.76 |
Depreciation | 0.13 | 0.09 |
Profit Before Tax | 1.86 | 1.67 |
Tax | 0.48 | 0.42 |
Fringe Benefit tax | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.00 |
Reported Net Profit | 1.37 | 1.25 |
Extraordinary Items | 0.00 | 0.00 |
Adjusted Net Profit | 1.37 | 1.25 |
Adjustment below Net Profit | 0.00 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 |
Appropriations | -0.01 | 0.00 |
P & L Balance carried down | 1.37 | 1.25 |
Dividend | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.95 | 1134.45 |
Earnings Per Share(Adj)-Unit Curr | 1.95 | 1134.45 |
Book Value-Unit Curr | 11.77 | 577.23 |
Book Value(Adj)-Unit Curr | 11.77 | 577.23 |