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 | 111.90 | 255.55 | 213.33 | 99.43 | 0.73 | 0.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 111.90 | 255.55 | 213.33 | 99.43 | 0.73 | 0.59 |
Other Income | 7.17 | 7.72 | 2.82 | 0.06 | 0.00 | 0.00 |
Stock Adjustments | -30.72 | 26.92 | 20.53 | 2.88 | 0.71 | 0.13 |
Total Income | 88.35 | 290.19 | 236.68 | 102.37 | 1.44 | 0.72 |
| | | | | |
Raw Materials | 47.08 | 159.53 | 119.90 | 67.49 | 1.23 | 0.60 |
Power & Fuel Cost | 0.19 | 0.16 | 0.01 | 0.04 | 0.00 | 0.00 |
Employee Cost | 15.51 | 9.83 | 4.58 | 3.16 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1.31 | 1.65 | 1.58 | 1.68 | 0.00 | 0.00 |
Selling & Administrative Expenses | 29.46 | 51.55 | 44.72 | 19.66 | 0.17 | 0.10 |
Miscellaneous Expenses | 3.02 | 3.97 | 1.39 | 0.58 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 96.57 | 226.69 | 172.18 | 92.61 | 1.41 | 0.70 |
Operating Profit | -8.23 | 63.49 | 64.50 | 9.77 | 0.03 | 0.02 |
Interest | 0.43 | 0.73 | 1.60 | 0.77 | 0.00 | 0.00 |
Gross Profit | -8.66 | 62.76 | 62.90 | 9.00 | 0.03 | 0.02 |
Depreciation | 2.30 | 1.43 | 0.41 | 0.37 | 0.00 | 0.00 |
Profit Before Tax | -10.96 | 61.33 | 62.49 | 8.63 | 0.03 | 0.02 |
Tax | 0.04 | 15.57 | 16.47 | 2.25 | 0.01 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.58 | 0.45 | -0.51 | -0.03 | 0.00 | 0.00 |
Reported Net Profit | -8.42 | 45.31 | 46.53 | 6.41 | 0.02 | 0.02 |
Extraordinary Items | 2.44 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -10.86 | 44.83 | 46.53 | 6.41 | 0.02 | 0.02 |
Adjustment below Net Profit | -0.06 | 0.14 | -5.99 | -0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 96.26 | 55.81 | 15.27 | 8.86 | 0.02 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 87.78 | 96.26 | 55.81 | 15.27 | 0.04 | 0.02 |
Dividend | 0.00 | 3.00 | 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 | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -8.42 | 45.31 | 46.53 | 6410.00 | 20.75 | 15.64 |
Earnings Per Share(Adj)-Unit Curr | -8.42 | 45.31 | 46.53 | 6410.00 | 20.75 | 15.64 |
Book Value-Unit Curr | 195.26 | 203.74 | 163.29 | 14970.00 | 46.64 | 25.89 |
Book Value(Adj)-Unit Curr | 195.26 | 203.74 | 163.29 | 14970.00 | 46.64 | 25.89 |