	Mar 2024	Mar 2023	Mar 2022
INCOME :	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	932.37	1,127.77	1,365.16
Excise Duty	0.00	0.00	0.00
Net Sales	932.37	1,127.77	1,365.16
Other Income	23.55	10.94	6.91
Stock Adjustments	0.00	0.00	0.00
Total Income	955.92	1,138.71	1,372.07
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00
Power & Fuel Cost	0.86	0.86	0.66
Employee Cost	36.20	41.10	30.96
Other Manufacturing Expenses	846.93	1,017.06	1,256.66
Selling & Administrative Expenses	14.25	19.77	14.38
Miscellaneous Expenses	4.32	7.76	4.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	902.55	1,086.54	1,307.02
Operating Profit	53.36	52.18	65.04
Interest	14.32	9.36	6.73
Gross Profit	39.04	42.82	58.31
Depreciation	7.67	4.75	3.48
Profit Before Tax	31.37	38.07	54.83
Tax	8.92	9.98	14.23
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-0.88	0.32	-0.14
Reported Net Profit	23.32	27.77	40.74
Extraordinary Items	0.00	0.00	0.00
Adjusted Net Profit	23.32	27.77	40.74
Adjustment below Net Profit	0.00	0.00	0.00
P & L Balance brought forward	95.36	79.16	50.50
Statutory Appropriations	0.00	0.00	0.00
Appropriations	1.50	11.56	12.00
P & L Balance carried down	117.19	95.36	79.23
Dividend	1.50	11.60	12.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	14.40	111.15	0.00
Dividend Per Share(Rs)	1.44	111.15	0.00
Earnings Per Share-Unit Curr	22.35	266.10	1,862.17
Earnings Per Share(Adj)-Unit Curr	22.35	266.10	1,862.17
Book Value-Unit Curr	128.64	1,077.33	4,256.72
Book Value(Adj)-Unit Curr	128.64	1,077.33	4,256.72

Company Snapshot