| 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 | 179.25 | 206.95 | 145.51 | 70.70 | 53.75 | 13.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 179.25 | 206.95 | 145.51 | 70.70 | 53.75 | 13.46 |
| Other Income | 0.51 | 0.36 | 0.24 | 1.27 | 2.66 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 179.76 | 207.31 | 145.75 | 71.97 | 56.41 | 13.52 |
| | | | | | |
| Raw Materials | 131.98 | 163.61 | 113.08 | 52.06 | 39.00 | 9.78 |
| Power & Fuel Cost | 4.09 | 3.20 | 2.09 | 1.37 | 0.88 | 0.34 |
| Employee Cost | 5.64 | 4.61 | 3.91 | 2.28 | 2.04 | 0.90 |
| Other Manufacturing Expenses | 29.45 | 23.01 | 17.45 | 12.50 | 9.76 | 2.86 |
| Selling & Administrative Expenses | 3.58 | 3.83 | 3.85 | 1.87 | 3.65 | 0.59 |
| Miscellaneous Expenses | 0.55 | 0.75 | 2.34 | 0.24 | 0.02 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.29 | 199.01 | 142.72 | 70.32 | 55.35 | 14.50 |
| Operating Profit | 4.47 | 8.30 | 3.03 | 1.65 | 1.05 | -0.98 |
| Interest | 0.69 | 0.31 | 0.40 | 0.39 | 0.18 | 0.09 |
| Gross Profit | 3.78 | 7.99 | 2.63 | 1.26 | 0.87 | -1.07 |
| Depreciation | 1.52 | 1.21 | 0.81 | 0.68 | 0.53 | 0.42 |
| Profit Before Tax | 2.26 | 6.78 | 1.82 | 0.58 | 0.34 | -1.49 |
| Tax | 0.30 | 0.03 | 0.02 | 0.03 | 0.14 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | 0.31 | 0.17 | 0.13 | 0.00 | 0.15 |
| Reported Net Profit | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 | -1.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 | -1.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.28 | -4.16 | -5.78 | -6.20 | -6.40 | -4.77 |
| 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 | 3.76 | 2.28 | -4.16 | -5.78 | -6.20 | -6.40 |
| 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 | 1.54 | 6.73 | 1.69 | 0.44 | 0.21 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.54 | 6.73 | 1.69 | 0.44 | 0.21 | 0.00 |
| Book Value-Unit Curr | 4.93 | 3.39 | -3.34 | -5.04 | -5.48 | -5.69 |
| Book Value(Adj)-Unit Curr | 4.93 | 3.39 | -3.34 | -5.04 | -5.48 | -5.69 |