| 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 | 77.36 | 39.62 | 19.87 | 15.39 | 55.11 | 8.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.36 | 39.62 | 19.87 | 15.39 | 55.11 | 8.99 |
| Other Income | 0.64 | 0.10 | 0.25 | 0.89 | 0.94 | 0.01 |
| Stock Adjustments | 3.24 | -1.10 | 0.59 | -0.76 | 2.18 | 0.06 |
| Total Income | 81.24 | 38.62 | 20.71 | 15.52 | 58.23 | 9.06 |
| | | | | | |
| Raw Materials | 58.69 | 28.90 | 16.48 | 11.50 | 41.94 | 6.78 |
| Power & Fuel Cost | 0.07 | 0.60 | 0.50 | 0.57 | 0.20 | 0.01 |
| Employee Cost | 6.14 | 4.08 | 3.08 | 3.11 | 3.26 | 0.37 |
| Other Manufacturing Expenses | 1.89 | 0.97 | 0.51 | 0.60 | 1.45 | 0.36 |
| Selling & Administrative Expenses | 3.85 | 1.95 | 1.44 | 2.33 | 6.62 | 0.99 |
| Miscellaneous Expenses | 2.45 | 0.70 | 0.37 | 0.42 | 0.35 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 72.48 | 37.20 | 22.38 | 18.53 | 53.82 | 8.52 |
| Operating Profit | 8.76 | 1.43 | -1.67 | -3.01 | 4.40 | 0.54 |
| Interest | 2.12 | 1.83 | 1.07 | 0.77 | 0.35 | 0.03 |
| Gross Profit | 6.64 | -0.40 | -2.74 | -3.78 | 4.05 | 0.51 |
| Depreciation | 2.24 | 1.81 | 1.78 | 1.98 | 1.20 | 0.12 |
| Profit Before Tax | 4.40 | -2.21 | -4.52 | -5.76 | 2.85 | 0.39 |
| Tax | 0.06 | 0.00 | 0.00 | 0.00 | -0.64 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | -0.56 | -1.16 | -1.50 | -0.14 | 0.01 |
| Reported Net Profit | 3.24 | -1.65 | -3.36 | -4.26 | 3.64 | 0.30 |
| Extraordinary Items | -1.34 | -0.18 | 0.02 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.58 | -1.47 | -3.38 | -4.28 | 3.64 | 0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.57 | 0.00 |
| P & L Balance brought forward | -7.01 | -5.36 | -2.00 | 2.62 | 0.56 | 0.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 |
| P & L Balance carried down | -3.77 | -7.01 | -5.36 | -2.00 | 2.62 | 0.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.30 | 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 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 4.41 | -2.48 | -5.60 | -7.09 | 6.06 | 0.76 |
| Earnings Per Share(Adj)-Unit Curr | 4.41 | -2.48 | -5.60 | -7.09 | 6.06 | 0.51 |
| Book Value-Unit Curr | 56.30 | 21.31 | 7.00 | 12.60 | 20.29 | 25.29 |
| Book Value(Adj)-Unit Curr | 56.30 | 21.31 | 7.00 | 12.60 | 20.29 | 16.86 |