| 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 | 115.24 | 108.81 | 66.56 | 42.37 | 10.91 | 0.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 115.24 | 108.81 | 66.56 | 42.37 | 10.91 | 0.04 |
| Other Income | 4.87 | 3.28 | 5.06 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 1.05 | 0.49 | 0.30 | 0.06 | 0.00 | 0.00 |
| Total Income | 121.16 | 112.58 | 71.92 | 42.43 | 10.91 | 0.04 |
| | | | | | |
| Raw Materials | 41.05 | 35.84 | 25.56 | 13.76 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.87 | 15.96 | 2.26 | 1.92 | 0.10 | 0.00 |
| Employee Cost | 2.65 | 2.84 | 1.85 | 1.31 | 0.74 | 0.02 |
| Other Manufacturing Expenses | 9.14 | 5.13 | 4.60 | 5.62 | 0.48 | 0.00 |
| Selling & Administrative Expenses | 36.41 | 37.03 | 23.59 | 9.84 | 3.22 | 0.06 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 103.13 | 96.80 | 57.86 | 32.45 | 4.54 | 0.08 |
| Operating Profit | 18.03 | 15.77 | 14.06 | 9.99 | 6.37 | -0.04 |
| Interest | 1.77 | 0.89 | 0.49 | 0.23 | 0.02 | 0.00 |
| Gross Profit | 16.26 | 14.88 | 13.57 | 9.76 | 6.35 | -0.04 |
| Depreciation | 0.53 | 0.49 | 0.52 | 0.50 | 0.19 | 0.00 |
| Profit Before Tax | 15.73 | 14.39 | 13.05 | 9.26 | 6.16 | -0.04 |
| Tax | 4.18 | 3.67 | 2.13 | 1.34 | 0.26 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.00 | -0.03 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 11.58 | 10.73 | 10.96 | 7.91 | 5.89 | -0.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.58 | 10.73 | 10.96 | 7.91 | 5.89 | -0.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 35.36 | 24.63 | 13.67 | 5.77 | -0.13 | -0.09 |
| 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 | 46.94 | 35.36 | 24.63 | 13.67 | 5.77 | -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 | 482.61 | 446.98 | 456.64 | 329.49 | 245.60 | -1.82 |
| Earnings Per Share(Adj)-Unit Curr | 284.03 | 446.98 | 456.64 | 329.49 | 245.60 | -1.82 |
| Book Value-Unit Curr | 1966.63 | 1482.61 | 1035.86 | 578.36 | 247.40 | 2.60 |
| Book Value(Adj)-Unit Curr | 1157.42 | 1482.61 | 1035.86 | 578.36 | 247.40 | 2.60 |