| 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 | 60.89 | 39.81 | 37.98 | 33.14 | 33.51 | 9.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 60.89 | 39.81 | 37.98 | 33.14 | 33.51 | 9.58 |
| Other Income | 0.35 | 1.31 | 0.08 | 0.51 | 0.11 | 0.09 |
| Stock Adjustments | 1.50 | 1.55 | 3.10 | 0.40 | 1.44 | 0.12 |
| Total Income | 62.74 | 42.67 | 41.16 | 34.05 | 35.06 | 9.79 |
| | | | | | |
| Raw Materials | 47.40 | 32.44 | 33.59 | 27.96 | 29.27 | 7.09 |
| Power & Fuel Cost | 1.32 | 0.72 | 0.32 | 0.08 | 0.01 | 0.01 |
| Employee Cost | 0.91 | 0.86 | 0.73 | 1.05 | 0.81 | 0.51 |
| Other Manufacturing Expenses | 1.17 | 0.82 | 1.04 | 0.44 | 0.48 | 0.53 |
| Selling & Administrative Expenses | 1.25 | 1.02 | 1.23 | 1.16 | 1.81 | 0.42 |
| Miscellaneous Expenses | 0.02 | 0.38 | 0.14 | 0.24 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.06 | 36.24 | 37.06 | 30.94 | 32.40 | 8.55 |
| Operating Profit | 10.68 | 6.43 | 4.11 | 3.12 | 2.66 | 1.24 |
| Interest | 2.61 | 2.13 | 2.01 | 2.21 | 0.74 | 0.39 |
| Gross Profit | 8.07 | 4.30 | 2.10 | 0.91 | 1.92 | 0.85 |
| Depreciation | 0.28 | 0.26 | 0.17 | 0.05 | 0.06 | 0.03 |
| Profit Before Tax | 7.79 | 4.04 | 1.93 | 0.86 | 1.86 | 0.82 |
| Tax | 2.03 | 1.07 | 0.51 | 0.47 | 0.69 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.01 | -0.01 | 0.00 | -0.01 | 0.00 |
| Reported Net Profit | 5.79 | 2.96 | 1.43 | 0.39 | 1.18 | 0.60 |
| Extraordinary Items | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.79 | 2.20 | 1.43 | 0.39 | 1.18 | 0.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.77 | 1.81 | 0.39 | 0.00 | -1.19 | -1.79 |
| 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 | 10.57 | 4.77 | 1.81 | 0.39 | 0.00 | -1.19 |
| 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 | 2.46 | 1.26 | 0.61 | 0.16 | 0.50 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | 2.46 | 1.26 | 0.61 | 0.16 | 0.50 | 0.26 |
| Book Value-Unit Curr | 15.31 | 12.84 | 11.57 | 10.97 | 10.80 | 10.30 |
| Book Value(Adj)-Unit Curr | 15.31 | 12.84 | 11.57 | 10.97 | 10.80 | 10.30 |