| 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 | 41.05 | 35.55 | 21.13 | 14.00 | 0.00 | 0.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.05 | 35.55 | 21.13 | 14.00 | 0.00 | 0.95 |
| Other Income | 3.68 | 1.61 | 0.67 | 1.35 | 0.48 | 0.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 44.73 | 37.16 | 21.80 | 15.35 | 0.48 | 1.53 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 |
| Power & Fuel Cost | 0.24 | 0.23 | 0.17 | 0.28 | 0.00 | 0.00 |
| Employee Cost | 19.84 | 17.11 | 15.47 | 23.46 | 0.10 | 0.14 |
| Other Manufacturing Expenses | 1.29 | 1.20 | 1.12 | 2.14 | 0.01 | 0.01 |
| Selling & Administrative Expenses | 13.54 | 12.43 | 9.36 | 14.60 | 0.20 | 0.11 |
| Miscellaneous Expenses | 0.19 | 1.25 | 0.76 | 0.31 | 0.04 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 11.07 | 9.99 | 6.68 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24.03 | 22.23 | 20.19 | 40.79 | 0.35 | 1.20 |
| Operating Profit | 20.68 | 14.92 | 1.60 | -25.44 | 0.14 | 0.33 |
| Interest | 2.46 | 1.11 | 0.98 | 0.92 | 0.00 | 0.00 |
| Gross Profit | 18.22 | 13.81 | 0.62 | -26.36 | 0.14 | 0.33 |
| Depreciation | 9.37 | 7.32 | 2.55 | 1.25 | 0.00 | 0.00 |
| Profit Before Tax | 8.85 | 6.49 | -1.93 | -27.61 | 0.14 | 0.33 |
| Tax | 3.03 | 1.98 | 0.33 | 0.00 | 0.04 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | -0.32 | -0.40 | -0.13 | -0.02 | 0.00 |
| Reported Net Profit | 6.38 | 4.83 | -1.86 | -27.49 | 0.11 | 0.24 |
| Extraordinary Items | 0.37 | -0.24 | 0.02 | -0.19 | -0.02 | 0.00 |
| Adjusted Net Profit | 6.01 | 5.07 | -1.88 | -27.30 | 0.13 | 0.24 |
| Adjustment below Net Profit | 0.08 | -0.07 | 0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -22.77 | -27.53 | -25.72 | 1.71 | 1.60 | 1.36 |
| 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 | -16.31 | -22.77 | -27.53 | -25.78 | 1.71 | 1.60 |
| 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 | 1.36 | 2.20 | -0.85 | -137.45 | 0.56 | 1.18 |
| Earnings Per Share(Adj)-Unit Curr | 1.36 | 1.21 | -0.47 | -37.83 | 0.15 | 0.32 |
| Book Value-Unit Curr | 33.93 | 12.80 | 10.51 | 87.09 | 28.56 | 28.00 |
| Book Value(Adj)-Unit Curr | 33.93 | 7.05 | 5.79 | 23.97 | 7.86 | 7.70 |