| 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 | 32.30 | 19.81 | 8.84 | 7.74 | 7.83 | 3.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32.30 | 19.81 | 8.84 | 7.74 | 7.83 | 3.62 |
| Other Income | 2.11 | 0.59 | 0.50 | 0.75 | 0.66 | 0.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 34.41 | 20.40 | 9.34 | 8.49 | 8.49 | 4.23 |
| | | | | | |
| Raw Materials | 0.73 | 1.03 | 0.29 | 0.26 | 1.14 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.14 | 0.05 | 0.04 | 0.03 | 0.03 |
| Employee Cost | 20.59 | 13.67 | 6.51 | 5.46 | 5.32 | 2.35 |
| Other Manufacturing Expenses | 0.48 | 0.13 | 0.02 | 0.08 | 0.02 | 0.02 |
| Selling & Administrative Expenses | 4.31 | 1.40 | 0.46 | 0.51 | 0.41 | 0.30 |
| Miscellaneous Expenses | 0.18 | 0.01 | 0.03 | 0.34 | 0.23 | 0.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.49 | 16.38 | 7.36 | 6.68 | 7.16 | 3.39 |
| Operating Profit | 7.92 | 4.01 | 1.97 | 1.81 | 1.33 | 0.84 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Gross Profit | 7.92 | 4.01 | 1.97 | 1.81 | 1.33 | 0.83 |
| Depreciation | 0.54 | 0.33 | 0.25 | 0.14 | 0.14 | 0.07 |
| Profit Before Tax | 7.38 | 3.68 | 1.72 | 1.67 | 1.19 | 0.76 |
| Tax | 1.84 | 0.94 | 0.47 | 0.42 | 0.34 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | -0.06 | -0.04 | -0.01 | 0.00 |
| Reported Net Profit | 5.55 | 2.77 | 1.31 | 1.28 | 0.86 | 0.52 |
| Extraordinary Items | 0.48 | 0.29 | 0.14 | 0.23 | 0.34 | 0.25 |
| Adjusted Net Profit | 5.07 | 2.48 | 1.17 | 1.05 | 0.52 | 0.27 |
| Adjustment below Net Profit | -8.99 | -2.77 | -1.31 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.02 | 4.41 | 4.41 | 1.86 | 0.98 | 0.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -5.55 | -2.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.13 | 7.18 | 4.41 | 3.14 | 1.84 | 1.09 |
| 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 | 5.38 | 4.03 | 1.90 | 1.86 | 1.25 | 0.75 |
| Earnings Per Share(Adj)-Unit Curr | 2.99 | 1.49 | 0.70 | 0.69 | 0.46 | 0.28 |
| Book Value-Unit Curr | 18.77 | 20.21 | 16.41 | 14.55 | 12.70 | 11.43 |
| Book Value(Adj)-Unit Curr | 10.43 | 7.49 | 6.08 | 5.38 | 4.70 | 4.24 |