| 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 | 51.06 | 67.38 | 41.26 | 6.99 | 1.30 | 0.85 |
| Excise Duty | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.45 | 67.38 | 41.26 | 6.99 | 1.30 | 0.85 |
| Other Income | 0.70 | 0.85 | 0.02 | 0.05 | 0.02 | 0.19 |
| Stock Adjustments | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 51.21 | 68.23 | 41.28 | 7.04 | 1.32 | 1.04 |
| | | | | | |
| Raw Materials | 36.34 | 51.17 | 33.70 | 6.44 | 1.27 | 0.36 |
| Power & Fuel Cost | 0.29 | 0.24 | 0.18 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.38 | 1.78 | 1.11 | 0.24 | 0.23 | 0.24 |
| Other Manufacturing Expenses | 5.03 | 4.84 | 0.40 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 2.49 | 1.18 | 0.83 | 0.20 | 0.22 | 0.13 |
| Miscellaneous Expenses | 0.27 | 0.13 | 0.31 | 0.01 | 0.04 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.81 | 59.34 | 36.53 | 6.89 | 1.76 | 0.76 |
| Operating Profit | 4.41 | 8.88 | 4.74 | 0.15 | -0.44 | 0.27 |
| Interest | 1.03 | 0.70 | 0.02 | 0.09 | 0.02 | 0.00 |
| Gross Profit | 3.38 | 8.18 | 4.72 | 0.06 | -0.46 | 0.27 |
| Depreciation | 1.19 | 1.26 | 0.60 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 2.19 | 6.92 | 4.12 | 0.06 | -0.46 | 0.27 |
| Tax | 0.60 | 1.99 | 0.46 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.17 | 0.59 | -0.31 | 0.00 | 0.00 |
| Reported Net Profit | 1.55 | 4.77 | 3.07 | 0.37 | -0.46 | 0.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.55 | 4.77 | 3.07 | 0.37 | -0.46 | 0.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.79 | -7.56 | -10.63 | -11.00 | -10.54 | -10.81 |
| 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 | -1.24 | -2.79 | -7.56 | -10.63 | -11.00 | -10.54 |
| 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 | 1.21 | 3.88 | 3.22 | 0.43 | -0.64 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 1.11 | 3.57 | 2.97 | 0.40 | -0.64 | 0.37 |
| Book Value-Unit Curr | 34.05 | 27.79 | 4.48 | 0.39 | -1.92 | -1.29 |
| Book Value(Adj)-Unit Curr | 31.36 | 25.59 | 4.13 | 0.36 | -1.92 | -1.29 |