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 | 341.73 | 153.56 | 7.60 | 1.98 | 5.03 | 1.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 341.73 | 153.56 | 7.60 | 1.98 | 5.03 | 1.30 |
Other Income | 5.18 | 14.35 | 3.69 | 3.11 | 0.79 | 0.74 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 346.91 | 167.91 | 11.29 | 5.09 | 5.82 | 2.04 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 252.96 | 127.82 | 3.86 | 0.04 | 0.03 | 0.00 |
Employee Cost | 9.47 | 5.53 | 0.55 | 0.67 | 0.57 | 0.29 |
Other Manufacturing Expenses | 0.12 | 5.54 | 0.00 | 0.00 | 0.00 | 0.01 |
Selling & Administrative Expenses | 2.69 | 1.41 | 0.41 | 1.18 | 1.88 | 1.16 |
Miscellaneous Expenses | 0.50 | 0.04 | 0.03 | 0.03 | 0.05 | 0.05 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 265.75 | 140.33 | 4.85 | 1.93 | 2.54 | 1.51 |
Operating Profit | 81.17 | 27.58 | 6.44 | 3.14 | 3.28 | 0.53 |
Interest | 1.18 | 1.47 | 3.62 | 3.38 | 2.20 | 0.08 |
Gross Profit | 79.99 | 26.11 | 2.82 | -0.24 | 1.08 | 0.45 |
Depreciation | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.04 |
Profit Before Tax | 79.81 | 25.95 | 2.66 | -0.40 | 0.92 | 0.41 |
Tax | 20.45 | 5.15 | 0.51 | 0.00 | 0.00 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | 0.40 | -0.19 | -0.21 | 0.60 | 0.29 |
Reported Net Profit | 59.41 | 20.40 | 2.34 | -0.19 | 0.31 | 0.12 |
Extraordinary Items | 0.11 | 0.01 | 0.00 | 0.13 | 0.00 | 0.00 |
Adjusted Net Profit | 59.30 | 20.39 | 2.34 | -0.32 | 0.31 | 0.12 |
Adjustment below Net Profit | 0.02 | 0.06 | 0.02 | 0.00 | 0.06 | -0.02 |
P & L Balance brought forward | 22.22 | 2.79 | 0.43 | 0.62 | 0.24 | 0.14 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.04 | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 80.60 | 22.22 | 2.79 | 0.43 | 0.62 | 0.24 |
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 % | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 28.54 | 9.80 | 1.12 | -0.09 | 0.31 | 0.12 |
Earnings Per Share(Adj)-Unit Curr | 5.71 | 1.96 | 0.22 | -0.02 | 0.06 | 0.02 |
Book Value-Unit Curr | 53.54 | 25.08 | 15.75 | 14.62 | 10.62 | 10.24 |
Book Value(Adj)-Unit Curr | 10.71 | 5.02 | 3.15 | 2.92 | 2.12 | 2.05 |