| 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 | 132.95 | 82.91 | 75.64 | 62.62 | 17.58 | 7.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 132.95 | 82.91 | 75.64 | 62.62 | 17.58 | 7.56 |
| Other Income | 0.27 | 0.06 | 0.13 | 0.28 | 0.06 | 0.00 |
| Stock Adjustments | 4.98 | 42.35 | 22.52 | 2.04 | 1.25 | -0.49 |
| Total Income | 138.20 | 125.32 | 98.29 | 64.94 | 18.89 | 7.07 |
| | | | | | |
| Raw Materials | 106.77 | 95.03 | 74.79 | 53.50 | 17.45 | 6.44 |
| Power & Fuel Cost | 0.56 | 0.36 | 0.22 | 0.10 | 0.04 | 0.00 |
| Employee Cost | 0.41 | 0.34 | 0.37 | 0.01 | 0.09 | 0.06 |
| Other Manufacturing Expenses | 15.48 | 20.07 | 16.80 | 9.10 | 0.50 | 0.16 |
| Selling & Administrative Expenses | 0.98 | 0.67 | 0.38 | 0.29 | 0.10 | 0.02 |
| Miscellaneous Expenses | 0.28 | 0.53 | 0.07 | 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 | 124.50 | 117.00 | 92.62 | 63.01 | 18.18 | 6.69 |
| Operating Profit | 13.69 | 8.32 | 5.67 | 1.93 | 0.70 | 0.39 |
| Interest | 4.08 | 2.10 | 0.59 | 0.35 | 0.26 | 0.10 |
| Gross Profit | 9.61 | 6.22 | 5.08 | 1.58 | 0.44 | 0.29 |
| Depreciation | 1.83 | 1.06 | 0.82 | 0.51 | 0.15 | 0.01 |
| Profit Before Tax | 7.78 | 5.16 | 4.26 | 1.07 | 0.29 | 0.28 |
| Tax | 0.55 | 0.42 | 0.31 | 0.19 | 0.09 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | -0.02 | 0.03 | -0.02 | 0.01 |
| Reported Net Profit | 7.25 | 4.76 | 3.96 | 0.85 | 0.22 | 0.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.25 | 4.76 | 3.96 | 0.76 | 0.22 | 0.22 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| P & L Balance brought forward | 10.00 | 5.24 | 1.27 | 0.42 | 0.20 | 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 | 17.24 | 10.00 | 5.24 | 1.27 | 0.42 | 0.19 |
| 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 | 10.27 | 6.74 | 7.68 | 4.33 | 4.38 | 4.32 |
| Earnings Per Share(Adj)-Unit Curr | 10.27 | 6.74 | 7.68 | 4.33 | 4.38 | 4.32 |
| Book Value-Unit Curr | 65.06 | 54.91 | 21.70 | 16.47 | 18.43 | 13.75 |
| Book Value(Adj)-Unit Curr | 65.06 | 54.91 | 21.70 | 16.47 | 18.43 | 13.75 |