| 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 | 546.78 | 101.95 | 26.06 | 0.00 | 0.00 | 0.00 |
| Excise Duty | 83.41 | 15.55 | 3.97 | 0.00 | 0.00 | 0.00 |
| Net Sales | 463.37 | 86.40 | 22.09 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 8.28 | 2.36 | 6.79 | 9.05 | 8.25 |
| Stock Adjustments | -18.82 | 28.87 | 0.00 | 0.00 | 0.00 | -0.02 |
| Total Income | 446.96 | 123.55 | 24.45 | 6.79 | 9.05 | 8.23 |
| | | | | | |
| Raw Materials | 384.72 | 96.71 | 12.78 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.42 | 2.79 | 0.27 | 0.21 | 0.00 | 0.00 |
| Employee Cost | 2.20 | 2.42 | 1.66 | 1.75 | 1.77 | 1.94 |
| Other Manufacturing Expenses | 15.16 | 1.71 | 0.95 | 0.27 | 0.24 | 0.07 |
| Selling & Administrative Expenses | 3.66 | 6.57 | 0.89 | 0.77 | 0.92 | 0.74 |
| Miscellaneous Expenses | 10.28 | 2.05 | 0.77 | 1.32 | 1.86 | 0.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 430.44 | 112.26 | 17.32 | 4.32 | 4.78 | 3.64 |
| Operating Profit | 16.53 | 11.28 | 7.14 | 2.48 | 4.27 | 4.58 |
| Interest | 0.15 | 0.03 | 0.25 | 0.01 | 0.09 | 0.39 |
| Gross Profit | 16.38 | 11.25 | 6.89 | 2.47 | 4.18 | 4.19 |
| Depreciation | 4.25 | 2.99 | 2.92 | 3.29 | 4.29 | 4.31 |
| Profit Before Tax | 12.13 | 8.26 | 3.97 | -0.82 | -0.11 | -0.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 12.14 | 8.27 | 3.96 | -0.83 | -0.11 | -0.12 |
| Extraordinary Items | 0.23 | 2.70 | -0.38 | 0.01 | -1.31 | 0.57 |
| Adjusted Net Profit | 11.91 | 5.57 | 4.34 | -0.84 | 1.20 | -0.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -230.50 | -238.76 | -242.73 | -241.90 | -241.79 | -241.67 |
| 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 | 0.00 |
| P & L Balance carried down | -218.36 | -230.50 | -238.76 | -242.73 | -241.90 | -241.79 |
| 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 | 1.34 | 0.92 | 0.44 | -0.09 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.34 | 0.92 | 0.44 | -0.09 | 0.00 | 0.00 |
| Book Value-Unit Curr | -11.56 | -12.90 | -13.82 | -14.26 | -14.17 | -14.16 |
| Book Value(Adj)-Unit Curr | -11.56 | -12.90 | -13.82 | -14.26 | -14.17 | -14.16 |