| 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 | 366.31 | 506.52 | 49.79 | 43.72 | 125.36 | 4.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 366.31 | 506.52 | 49.79 | 43.72 | 125.36 | 4.24 |
| Other Income | 1.29 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 3.13 | 0.92 | 0.28 | 4.33 | 2.71 | 1.46 |
| Total Income | 370.73 | 507.98 | 50.07 | 48.05 | 128.07 | 5.70 |
| | | | | | |
| Raw Materials | 368.84 | 505.01 | 49.72 | 47.62 | 127.82 | 5.66 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.04 | 0.04 | 0.00 |
| Employee Cost | 0.21 | 0.03 | 0.04 | 0.11 | 0.09 | 0.01 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 0.15 | 0.20 | 0.07 | 0.18 | 0.20 | 0.01 |
| Miscellaneous Expenses | 0.10 | 0.15 | 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 | 369.33 | 505.40 | 49.85 | 47.96 | 128.16 | 5.67 |
| Operating Profit | 1.41 | 2.59 | 0.23 | 0.09 | -0.09 | 0.02 |
| Interest | 0.17 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.24 | 2.57 | 0.22 | 0.09 | -0.09 | 0.02 |
| Depreciation | 0.20 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 1.04 | 2.51 | 0.21 | 0.08 | -0.10 | 0.01 |
| Tax | 0.12 | 0.50 | 0.03 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.92 | 2.01 | 0.18 | 0.08 | -0.09 | 0.01 |
| Extraordinary Items | 1.17 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.25 | 1.58 | 0.18 | 0.08 | -0.09 | 0.01 |
| Adjustment below Net Profit | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.01 | 0.18 | 0.00 | -0.08 | 0.01 | 0.00 |
| 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 | 2.93 | 2.01 | 0.18 | 0.00 | -0.08 | 0.01 |
| 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 | 0.18 | 0.40 | 0.62 | 0.28 | -0.33 | 0.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.18 | 0.40 | 0.03 | 0.02 | -0.02 | 0.33 |
| Book Value-Unit Curr | 2.58 | 2.40 | 35.63 | 35.01 | 34.73 | 39.66 |
| Book Value(Adj)-Unit Curr | 2.58 | 2.40 | 2.00 | 1.97 | 1.95 | 39.66 |