| 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 | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 | 0.00 |
| Other Income | 6.60 | 2.75 | 1.81 | 0.59 | 0.89 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 114.74 | 104.04 | 88.68 | 46.22 | 14.49 | 0.00 |
| | | | | | |
| Raw Materials | 82.10 | 76.92 | 63.33 | 32.83 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.04 | 2.90 | 1.95 | 1.75 | 0.90 | 0.15 |
| Other Manufacturing Expenses | 0.25 | 0.13 | 0.12 | 0.00 | 10.30 | 0.00 |
| Selling & Administrative Expenses | 4.51 | 3.79 | 2.06 | 1.71 | 0.59 | 0.61 |
| Miscellaneous Expenses | 0.33 | 0.23 | 0.39 | 0.69 | 0.25 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 91.27 | 83.99 | 67.85 | 36.99 | 12.04 | 0.77 |
| Operating Profit | 23.48 | 20.05 | 20.83 | 9.24 | 2.44 | -0.77 |
| Interest | 0.51 | 0.10 | 0.15 | 0.05 | 0.00 | 0.00 |
| Gross Profit | 22.97 | 19.95 | 20.68 | 9.19 | 2.44 | -0.77 |
| Depreciation | 0.52 | 0.25 | 0.09 | 0.01 | 0.00 | 0.00 |
| Profit Before Tax | 22.45 | 19.70 | 20.59 | 9.18 | 2.44 | -0.77 |
| Tax | 5.17 | 5.00 | 5.46 | 2.69 | 0.47 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 | -0.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 | -0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 36.61 | 21.95 | 6.81 | 0.32 | -1.65 | -0.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 52.34 | 36.61 | 21.95 | 6.81 | 0.32 | -1.65 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.93 | 14.67 | 15.13 | 6.50 | 6.47 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 15.93 | 14.67 | 15.13 | 6.50 | 6.47 | 0.00 |
| Book Value-Unit Curr | 80.35 | 57.91 | 43.25 | 28.11 | 11.58 | 5.11 |
| Book Value(Adj)-Unit Curr | 80.35 | 57.91 | 43.25 | 28.11 | 11.58 | 5.11 |