| 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 | 48.88 | 39.25 | 41.02 | 46.93 | 9.95 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.88 | 39.25 | 41.02 | 46.93 | 9.95 | 0.00 |
| Other Income | 0.34 | 0.18 | 0.16 | 0.02 | 0.36 | 0.39 |
| Stock Adjustments | 1.22 | -1.09 | 1.00 | 1.93 | 0.63 | 0.00 |
| Total Income | 50.44 | 38.34 | 42.18 | 48.88 | 10.94 | 0.39 |
| | | | | | |
| Raw Materials | 43.34 | 32.97 | 36.78 | 43.87 | 9.53 | 0.21 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
| Employee Cost | 0.96 | 0.79 | 0.74 | 0.87 | 0.03 | 0.06 |
| Other Manufacturing Expenses | 0.11 | 0.08 | 0.05 | 0.04 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 3.53 | 2.03 | 2.09 | 1.81 | 0.30 | 0.07 |
| Miscellaneous Expenses | -0.35 | 0.00 | 0.00 | 0.06 | 0.04 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47.61 | 35.88 | 39.68 | 46.66 | 9.90 | 0.34 |
| Operating Profit | 2.84 | 2.45 | 2.50 | 2.22 | 1.04 | 0.05 |
| Interest | 0.37 | 0.52 | 0.78 | 0.66 | 0.01 | 0.00 |
| Gross Profit | 2.47 | 1.93 | 1.72 | 1.56 | 1.03 | 0.05 |
| Depreciation | 0.09 | 0.10 | 0.06 | 0.02 | 0.00 | 0.00 |
| Profit Before Tax | 2.38 | 1.83 | 1.66 | 1.54 | 1.03 | 0.05 |
| Tax | 0.69 | 0.53 | 0.47 | 0.42 | 0.26 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 |
| Reported Net Profit | 1.70 | 1.31 | 1.20 | 1.12 | 0.76 | 0.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.70 | 1.31 | 1.20 | 1.12 | 0.76 | 0.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.40 | 3.09 | 1.90 | 0.78 | 0.02 | -0.01 |
| 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 | 6.11 | 4.40 | 3.09 | 1.90 | 0.78 | 0.02 |
| 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 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.70 | 4.04 | 3.68 | 3.44 | 2.34 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | 1.70 | 4.04 | 3.68 | 3.44 | 2.34 | 0.09 |
| Book Value-Unit Curr | 34.30 | 23.55 | 19.51 | 15.84 | 12.39 | 10.06 |
| Book Value(Adj)-Unit Curr | 34.30 | 23.55 | 19.51 | 15.84 | 12.39 | 10.06 |