| 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 | 88.26 | 66.85 | 39.86 | 34.70 | 30.85 | 17.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 88.26 | 66.85 | 39.86 | 34.70 | 30.85 | 17.63 |
| Other Income | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 1.19 | -2.21 | 3.23 | -0.91 | 6.67 | 1.96 |
| Total Income | 89.47 | 64.65 | 43.09 | 33.79 | 37.52 | 19.59 |
| | | | | | |
| Raw Materials | 84.88 | 61.01 | 41.16 | 31.96 | 36.36 | 19.08 |
| Power & Fuel Cost | 0.20 | 0.05 | 0.04 | 0.07 | 0.05 | 0.01 |
| Employee Cost | 0.71 | 0.51 | 0.47 | 0.46 | 0.26 | 0.14 |
| Other Manufacturing Expenses | 1.12 | 1.02 | 0.30 | 0.20 | 0.24 | 0.10 |
| Selling & Administrative Expenses | 1.40 | 1.20 | 0.57 | 0.61 | 0.35 | 0.07 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.31 | 63.80 | 42.54 | 33.29 | 37.26 | 19.39 |
| Operating Profit | 1.15 | 0.84 | 0.56 | 0.50 | 0.27 | 0.19 |
| Interest | 0.30 | 0.19 | 0.09 | 0.11 | 0.04 | 0.05 |
| Gross Profit | 0.85 | 0.65 | 0.47 | 0.39 | 0.23 | 0.14 |
| Depreciation | 0.12 | 0.10 | 0.09 | 0.09 | 0.11 | 0.03 |
| Profit Before Tax | 0.73 | 0.55 | 0.38 | 0.30 | 0.12 | 0.11 |
| Tax | 0.20 | 0.14 | 0.09 | 0.07 | 0.04 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| Reported Net Profit | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 | 0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 | 0.09 |
| Adjustment below Net Profit | -0.01 | -0.02 | -0.01 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 1.15 | 0.74 | 0.46 | 0.23 | 0.13 | 0.05 |
| 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 | 1.68 | 1.13 | 0.74 | 0.46 | 0.23 | 0.13 |
| 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 | 0.53 | 0.40 | 0.28 | 0.23 | 0.19 | 0.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.40 | 0.28 | 0.02 | 0.01 | 0.01 |
| Book Value-Unit Curr | 13.54 | 13.00 | 12.61 | 12.34 | 26.03 | 25.82 |
| Book Value(Adj)-Unit Curr | 1.08 | 13.00 | 12.61 | 0.99 | 0.98 | 0.97 |