| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 199.88 | 159.65 | 78.57 | 37.34 | 22.74 | 12.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 199.88 | 159.65 | 78.57 | 37.34 | 22.74 | 12.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.01 |
| Stock Adjustments | 8.60 | 11.63 | 0.71 | 1.71 | 3.52 | 1.62 |
| Total Income | 208.48 | 171.28 | 79.28 | 39.14 | 26.26 | 14.18 |
| | | | | | |
| Raw Materials | 160.09 | 131.29 | 56.29 | 26.24 | 14.77 | 8.17 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 0.94 | 0.68 | 0.67 | 0.64 | 0.45 | 0.33 |
| Other Manufacturing Expenses | 0.17 | 0.13 | 0.09 | 0.06 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 15.76 | 14.00 | 10.38 | 9.37 | 9.14 | 5.24 |
| Miscellaneous Expenses | 2.48 | 0.25 | 0.33 | 0.13 | 0.08 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 179.46 | 146.37 | 67.80 | 36.46 | 24.46 | 13.76 |
| Operating Profit | 29.03 | 24.91 | 11.47 | 2.68 | 1.79 | 0.40 |
| Interest | 1.00 | 0.99 | 0.98 | 0.74 | 0.51 | 0.03 |
| Gross Profit | 28.03 | 23.92 | 10.49 | 1.94 | 1.28 | 0.37 |
| Depreciation | 0.54 | 0.46 | 0.28 | 0.23 | 0.10 | 0.05 |
| Profit Before Tax | 27.49 | 23.46 | 10.21 | 1.71 | 1.18 | 0.32 |
| Tax | 8.25 | 4.29 | 2.57 | 0.45 | 0.29 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.08 | -0.04 | 0.06 | 0.03 | 0.00 |
| Reported Net Profit | 19.16 | 19.09 | 7.68 | 1.20 | 0.87 | 0.23 |
| Extraordinary Items | -0.11 | -0.03 | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 19.27 | 19.12 | 7.68 | 1.22 | 0.87 | 0.23 |
| Adjustment below Net Profit | 0.00 | -7.93 | -1.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.13 | 8.97 | 2.31 | 1.11 | 0.24 | 0.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| P & L Balance carried down | 39.29 | 20.13 | 8.97 | 2.31 | 1.11 | 0.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.77 | 9.91 | 6.78 | 1.86 | 1.34 | 16.40 |
| Earnings Per Share(Adj)-Unit Curr | 6.77 | 7.76 | 3.12 | 0.49 | 0.35 | 16.40 |
| Book Value-Unit Curr | 37.75 | 20.45 | 17.92 | 19.50 | 17.64 | 27.33 |
| Book Value(Adj)-Unit Curr | 37.75 | 16.01 | 8.25 | 5.13 | 4.64 | 27.33 |