| 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 | 125.07 | 84.56 | 57.74 | 11.53 | 42.15 | 18.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 125.07 | 84.56 | 57.74 | 11.53 | 42.15 | 18.15 |
| Other Income | 0.71 | 0.27 | 0.31 | 0.00 | 0.01 | 0.00 |
| Stock Adjustments | 17.56 | 4.07 | 9.80 | 0.18 | -0.06 | 0.06 |
| Total Income | 143.34 | 88.90 | 67.85 | 11.71 | 42.10 | 18.21 |
| | | | | | |
| Raw Materials | 119.34 | 76.48 | 62.84 | 11.03 | 41.13 | 17.95 |
| Power & Fuel Cost | 0.12 | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.06 | 2.22 | 0.91 | 0.02 | 0.10 | 0.07 |
| Other Manufacturing Expenses | 3.53 | 2.78 | 0.89 | 0.01 | 0.02 | 0.00 |
| Selling & Administrative Expenses | 3.36 | 1.89 | 0.81 | 0.15 | 0.58 | 0.07 |
| Miscellaneous Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.44 | 83.49 | 65.49 | 11.23 | 41.85 | 18.11 |
| Operating Profit | 13.90 | 5.41 | 2.37 | 0.48 | 0.25 | 0.10 |
| Interest | 0.86 | 0.58 | 0.21 | 0.33 | 0.19 | 0.00 |
| Gross Profit | 13.04 | 4.83 | 2.16 | 0.15 | 0.06 | 0.10 |
| Depreciation | 0.27 | 0.12 | 0.04 | 0.02 | 0.02 | 0.00 |
| Profit Before Tax | 12.77 | 4.71 | 2.12 | 0.13 | 0.04 | 0.10 |
| Tax | 3.75 | 1.32 | 0.59 | 0.04 | 0.01 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 | 0.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 | 0.07 |
| Adjustment below Net Profit | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.15 | 1.74 | 0.20 | 0.10 | 0.07 | 0.00 |
| 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 | 9.08 | 5.15 | 1.74 | 0.20 | 0.10 | 0.07 |
| 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 | 3.45 | 3.34 | 1.51 | 0.10 | 0.03 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.26 | 0.17 | 0.08 | 0.00 | 0.00 | 0.10 |
| Book Value-Unit Curr | 142.38 | 15.05 | 11.71 | 10.20 | 10.10 | 10.10 |
| Book Value(Adj)-Unit Curr | 10.68 | 0.75 | 0.59 | 0.51 | 0.50 | 10.10 |