| 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 | 50.91 | 42.51 | 26.08 | 17.47 | 4.85 | 0.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.91 | 42.51 | 26.08 | 17.47 | 4.85 | 0.08 |
| Other Income | 1.88 | 0.94 | 0.18 | 2.37 | 5.84 | 0.47 |
| Stock Adjustments | -2.17 | 3.73 | 1.63 | -0.15 | 0.54 | 0.00 |
| Total Income | 50.62 | 47.18 | 27.89 | 19.69 | 11.23 | 0.55 |
| | | | | | |
| Raw Materials | 19.92 | 20.67 | 15.48 | 8.34 | 4.08 | 0.00 |
| Power & Fuel Cost | 1.52 | 1.29 | 0.95 | 1.03 | 0.29 | 0.00 |
| Employee Cost | 10.99 | 10.15 | 7.33 | 8.03 | 1.25 | 0.00 |
| Other Manufacturing Expenses | 2.95 | 4.02 | 2.12 | 1.06 | 0.04 | 0.00 |
| Selling & Administrative Expenses | 1.18 | 1.10 | 0.81 | 1.18 | 0.54 | 0.38 |
| Miscellaneous Expenses | 0.19 | 0.18 | 0.19 | 0.21 | 0.74 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.75 | 37.41 | 26.89 | 19.85 | 6.94 | 0.39 |
| Operating Profit | 13.87 | 9.77 | 1.01 | -0.17 | 4.28 | 0.16 |
| Interest | 3.60 | 4.10 | 3.86 | 3.54 | 0.19 | 0.00 |
| Gross Profit | 10.27 | 5.67 | -2.85 | -3.71 | 4.09 | 0.16 |
| Depreciation | 2.43 | 2.14 | 1.59 | 1.54 | 0.61 | 0.11 |
| Profit Before Tax | 7.84 | 3.53 | -4.44 | -5.25 | 3.48 | 0.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.39 | 0.39 | 0.00 |
| Reported Net Profit | 7.84 | 3.53 | -4.45 | -4.87 | 2.84 | 0.05 |
| Extraordinary Items | 0.34 | 0.32 | 0.02 | 0.01 | 0.00 | 0.01 |
| Adjusted Net Profit | 7.50 | 3.21 | -4.47 | -4.88 | 2.84 | 0.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -21.86 | -25.39 | -20.94 | -16.07 | -18.91 | -18.96 |
| 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 | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 | -18.91 |
| 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 | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 | 0.03 |
| Book Value-Unit Curr | -0.39 | -6.19 | -8.81 | -5.51 | -1.91 | -4.01 |
| Book Value(Adj)-Unit Curr | -0.39 | -6.19 | -8.81 | -5.51 | -1.91 | -4.01 |