| 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 | 93.44 | 215.49 | 174.21 | 92.60 | 57.20 | 37.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 93.44 | 215.49 | 174.21 | 92.60 | 57.20 | 37.94 |
| Other Income | 2.55 | 3.09 | 5.50 | 1.50 | 2.18 | 0.61 |
| Stock Adjustments | 7.62 | 2.05 | -4.94 | 8.16 | 2.24 | 0.02 |
| Total Income | 103.61 | 220.63 | 174.77 | 102.26 | 61.62 | 38.57 |
| | | | | | |
| Raw Materials | 81.72 | 179.41 | 125.79 | 61.84 | 25.34 | 8.61 |
| Power & Fuel Cost | 3.10 | 3.12 | 3.62 | 3.62 | 3.88 | 3.62 |
| Employee Cost | 4.91 | 5.81 | 5.75 | 8.24 | 4.59 | 3.69 |
| Other Manufacturing Expenses | 14.19 | 20.18 | 24.14 | 17.96 | 18.40 | 15.93 |
| Selling & Administrative Expenses | 0.96 | 1.25 | 1.18 | 1.38 | 1.73 | 1.13 |
| Miscellaneous Expenses | 0.39 | 0.72 | 1.28 | 1.23 | 0.59 | 0.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 105.28 | 210.50 | 161.76 | 94.25 | 54.54 | 33.49 |
| Operating Profit | -1.67 | 10.13 | 13.00 | 8.00 | 7.10 | 5.07 |
| Interest | 2.97 | 1.11 | 0.90 | 0.76 | 0.28 | 0.85 |
| Gross Profit | -4.64 | 9.02 | 12.10 | 7.24 | 6.82 | 4.22 |
| Depreciation | 6.65 | 4.90 | 4.42 | 3.77 | 3.78 | 2.81 |
| Profit Before Tax | -11.29 | 4.12 | 7.68 | 3.47 | 3.04 | 1.41 |
| Tax | 0.12 | 0.86 | 1.89 | 0.57 | 0.16 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.59 | -0.15 | -0.10 | 0.42 | 0.65 | 0.56 |
| Reported Net Profit | -9.82 | 3.41 | 5.89 | 2.48 | 2.23 | 0.60 |
| Extraordinary Items | 0.04 | 0.18 | -0.01 | -0.06 | 0.06 | 0.00 |
| Adjusted Net Profit | -9.86 | 3.23 | 5.90 | 2.54 | 2.17 | 0.60 |
| Adjustment below Net Profit | 0.06 | 0.03 | 0.01 | -0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.04 | 20.60 | 14.70 | 12.24 | 10.02 | 9.42 |
| 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 | 14.28 | 24.04 | 20.60 | 14.70 | 12.25 | 10.02 |
| 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 | -2.53 | 0.88 | 15.29 | 6.44 | 5.78 | 1.57 |
| Earnings Per Share(Adj)-Unit Curr | -2.53 | 0.88 | 1.53 | 6.44 | 0.58 | 0.16 |
| Book Value-Unit Curr | 5.54 | 8.06 | 72.03 | 56.73 | 50.35 | 44.58 |
| Book Value(Adj)-Unit Curr | 5.54 | 8.06 | 7.20 | 56.73 | 5.04 | 4.46 |