| 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 | 365.69 | 153.51 | 60.11 | 75.14 | 78.61 | 64.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 365.69 | 153.51 | 60.11 | 75.14 | 78.61 | 64.23 |
| Other Income | 7.44 | 2.34 | 0.72 | 2.83 | 0.53 | 0.64 |
| Stock Adjustments | -36.46 | 35.97 | 3.69 | 1.41 | 0.00 | 0.00 |
| Total Income | 336.67 | 191.82 | 64.52 | 79.38 | 79.14 | 64.87 |
| | | | | | |
| Raw Materials | 201.65 | 135.48 | 34.11 | 20.60 | 40.87 | 32.24 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.11 | 0.19 | 0.12 | 0.05 |
| Employee Cost | 13.49 | 9.74 | 9.70 | 13.02 | 10.82 | 8.93 |
| Other Manufacturing Expenses | 35.76 | 19.64 | 9.07 | 30.22 | 10.62 | 0.00 |
| Selling & Administrative Expenses | 15.53 | 6.32 | 5.63 | 9.96 | 7.90 | 5.32 |
| Miscellaneous Expenses | 6.94 | 0.89 | 0.38 | 0.28 | 0.25 | 11.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 273.37 | 172.07 | 59.00 | 74.26 | 70.59 | 57.91 |
| Operating Profit | 63.30 | 19.75 | 5.52 | 5.11 | 8.57 | 6.96 |
| Interest | 16.32 | 4.85 | 1.32 | 1.47 | 0.76 | 0.26 |
| Gross Profit | 46.98 | 14.90 | 4.20 | 3.64 | 7.81 | 6.70 |
| Depreciation | 11.00 | 0.58 | 0.58 | 0.51 | 0.33 | 0.07 |
| Profit Before Tax | 35.98 | 14.32 | 3.62 | 3.13 | 7.48 | 6.63 |
| Tax | 0.12 | 0.84 | 0.53 | 0.81 | 2.11 | 2.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.22 | 2.46 | -0.03 | 0.17 | -0.08 | -0.07 |
| Reported Net Profit | 26.64 | 11.02 | 3.12 | 2.16 | 5.45 | 4.35 |
| Extraordinary Items | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 26.88 | 11.02 | 3.12 | 2.16 | 5.45 | 4.35 |
| Adjustment below Net Profit | 0.51 | 0.00 | 0.00 | 0.00 | -5.89 | 0.00 |
| P & L Balance brought forward | 21.82 | 10.80 | 7.68 | 5.52 | 5.96 | 1.60 |
| 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 | 48.97 | 21.82 | 10.80 | 7.68 | 5.52 | 5.96 |
| 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 | 21.80 | 10.07 | 3.80 | 2.63 | 9.03 | 3538.24 |
| Earnings Per Share(Adj)-Unit Curr | 7.27 | 3.36 | 0.95 | 0.66 | 9.03 | 3538.24 |
| Book Value-Unit Curr | 168.40 | 41.86 | 42.40 | 38.58 | 19.13 | 4963.47 |
| Book Value(Adj)-Unit Curr | 56.13 | 13.95 | 10.60 | 9.65 | 19.13 | 4963.47 |