| 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 | 146.41 | 97.37 | 30.78 | 18.67 | 20.20 | 17.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 146.41 | 97.37 | 30.78 | 18.67 | 20.20 | 17.59 |
| Other Income | 0.01 | 0.04 | 0.00 | 0.03 | 0.22 | 0.03 |
| Stock Adjustments | -9.06 | 7.60 | -1.30 | 0.14 | 0.67 | 0.46 |
| Total Income | 137.36 | 105.01 | 29.48 | 18.84 | 21.09 | 18.08 |
| | | | | | |
| Raw Materials | 117.09 | 92.79 | 24.69 | 16.37 | 18.09 | 14.88 |
| Power & Fuel Cost | 0.09 | 0.07 | 0.08 | 0.04 | 0.05 | 0.06 |
| Employee Cost | 0.57 | 0.45 | 0.23 | 0.29 | 0.49 | 0.32 |
| Other Manufacturing Expenses | 0.01 | 0.06 | 0.02 | 0.04 | 0.09 | 0.02 |
| Selling & Administrative Expenses | 0.94 | 0.53 | 0.22 | 0.44 | 0.25 | 0.32 |
| Miscellaneous Expenses | 0.08 | 0.47 | 0.00 | 0.00 | 0.33 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118.79 | 94.37 | 25.24 | 17.18 | 19.20 | 15.64 |
| Operating Profit | 18.57 | 10.64 | 4.23 | 1.66 | 1.90 | 2.45 |
| Interest | 0.66 | 1.06 | 0.92 | 0.92 | 1.20 | 0.73 |
| Gross Profit | 17.91 | 9.58 | 3.31 | 0.74 | 0.70 | 1.72 |
| Depreciation | 0.56 | 0.62 | 0.55 | 0.44 | 0.41 | 0.27 |
| Profit Before Tax | 17.35 | 8.96 | 2.76 | 0.30 | 0.29 | 1.45 |
| Tax | 4.47 | 2.25 | 0.70 | 0.08 | 0.07 | 0.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.02 | -0.05 | -0.64 | 0.66 | 0.11 |
| Reported Net Profit | 12.87 | 6.73 | 2.12 | 0.87 | -0.45 | 1.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.87 | 6.73 | 2.12 | 0.87 | -0.45 | 1.00 |
| Adjustment below Net Profit | -17.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.76 | 4.03 | 1.91 | 1.12 | 1.57 | 0.57 |
| 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 | 6.13 | 10.76 | 4.03 | 1.98 | 1.12 | 1.57 |
| 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 | 1.68 | 2.90 | 2.58 | 1.05 | 0.00 | 1.66 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | 2.90 | 2.58 | 1.05 | 0.00 | 1.66 |
| Book Value-Unit Curr | 10.80 | 21.94 | 30.97 | 28.48 | 27.43 | 30.93 |
| Book Value(Adj)-Unit Curr | 10.47 | 21.94 | 30.97 | 28.48 | 27.43 | 30.93 |