| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 135.50 | 125.07 | 84.56 | 57.74 | 11.53 | 42.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 135.50 | 125.07 | 84.56 | 57.74 | 11.53 | 42.15 |
| Other Income | 0.50 | 0.71 | 0.27 | 0.31 | 0.00 | 0.01 |
| Stock Adjustments | 14.18 | 17.56 | 4.07 | 9.80 | 0.18 | -0.06 |
| Total Income | 150.18 | 143.34 | 88.90 | 67.85 | 11.71 | 42.10 |
| | | | | | |
| Raw Materials | 124.05 | 119.34 | 76.48 | 62.84 | 11.03 | 41.13 |
| Power & Fuel Cost | 0.12 | 0.12 | 0.08 | 0.02 | 0.00 | 0.00 |
| Employee Cost | 3.49 | 3.06 | 2.22 | 0.91 | 0.02 | 0.10 |
| Other Manufacturing Expenses | 3.51 | 3.53 | 2.78 | 0.89 | 0.01 | 0.02 |
| Selling & Administrative Expenses | 2.54 | 3.36 | 1.89 | 0.81 | 0.15 | 0.58 |
| Miscellaneous Expenses | 0.28 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.99 | 129.44 | 83.49 | 65.49 | 11.23 | 41.85 |
| Operating Profit | 16.20 | 13.90 | 5.41 | 2.37 | 0.48 | 0.25 |
| Interest | 1.16 | 0.86 | 0.58 | 0.21 | 0.33 | 0.19 |
| Gross Profit | 15.04 | 13.04 | 4.83 | 2.16 | 0.15 | 0.06 |
| Depreciation | 1.12 | 0.27 | 0.12 | 0.04 | 0.02 | 0.02 |
| Profit Before Tax | 13.92 | 12.77 | 4.71 | 2.12 | 0.13 | 0.04 |
| Tax | 4.20 | 3.75 | 1.32 | 0.59 | 0.04 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 9.75 | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.75 | 9.03 | 3.41 | 1.54 | 0.10 | 0.03 |
| Adjustment below Net Profit | -8.72 | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.08 | 5.15 | 1.74 | 0.20 | 0.10 | 0.07 |
| 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 | 10.11 | 9.08 | 5.15 | 1.74 | 0.20 | 0.10 |
| 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 | 0.28 | 3.45 | 3.34 | 1.51 | 0.10 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.18 | 0.12 | 0.05 | 0.00 | 0.00 |
| Book Value-Unit Curr | 10.96 | 142.38 | 15.05 | 11.71 | 10.20 | 10.10 |
| Book Value(Adj)-Unit Curr | 7.83 | 7.63 | 0.54 | 0.42 | 0.37 | 0.36 |