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 | 99.69 | 113.84 | 78.27 | 47.45 | 41.91 | 21.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 99.69 | 113.84 | 78.27 | 47.45 | 41.91 | 21.56 |
Other Income | 0.18 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 |
Stock Adjustments | -2.64 | 0.93 | 1.09 | 1.62 | 11.18 | 0.93 |
Total Income | 97.23 | 114.80 | 79.36 | 49.08 | 53.09 | 22.49 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 48.16 | 52.15 | 21.87 |
Power & Fuel Cost | 0.05 | 0.04 | 0.02 | 0.05 | 0.04 | 0.02 |
Employee Cost | 0.79 | 0.72 | 0.60 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 93.97 | 111.72 | 77.67 | 0.00 | 0.00 | 0.06 |
Selling & Administrative Expenses | 1.74 | 1.52 | 0.59 | 0.68 | 0.68 | 0.35 |
Miscellaneous Expenses | 0.05 | 0.25 | 0.04 | 0.04 | 0.05 | 0.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 96.59 | 114.25 | 78.92 | 48.93 | 52.92 | 22.32 |
Operating Profit | 0.64 | 0.55 | 0.44 | 0.15 | 0.17 | 0.15 |
Interest | 0.16 | 0.12 | 0.11 | 0.06 | 0.05 | 0.02 |
Gross Profit | 0.48 | 0.43 | 0.33 | 0.09 | 0.12 | 0.13 |
Depreciation | 0.08 | 0.07 | 0.07 | 0.01 | 0.01 | 0.01 |
Profit Before Tax | 0.40 | 0.36 | 0.26 | 0.08 | 0.11 | 0.12 |
Tax | 0.09 | 0.10 | 0.06 | 0.02 | 0.03 | 0.04 |
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 | -0.01 | 0.00 |
Reported Net Profit | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.09 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.72 | 0.46 | 0.26 | 0.19 | 0.11 | 0.02 |
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 | 1.02 | 0.72 | 0.46 | 0.26 | 0.19 | 0.11 |
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 | 0.30 | 0.26 | 0.20 | 0.06 | 0.12 | 0.20 |
Earnings Per Share(Adj)-Unit Curr | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.20 |
Book Value-Unit Curr | 14.54 | 14.24 | 13.98 | 13.78 | 18.65 | 10.83 |
Book Value(Adj)-Unit Curr | 14.54 | 14.24 | 13.98 | 13.78 | 13.71 | 10.83 |