| 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 | 139.28 | 194.72 | 49.47 | 26.31 | 17.13 | 6.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.28 | 194.72 | 49.47 | 26.31 | 17.13 | 6.17 |
| Other Income | 3.07 | 1.25 | 0.43 | 0.07 | 0.59 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 142.35 | 195.97 | 49.90 | 26.38 | 17.72 | 6.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.35 | 11.43 | 1.02 | 0.61 | 1.45 | 0.05 |
| Employee Cost | 3.27 | 2.83 | 1.77 | 1.14 | 0.53 | 0.64 |
| Other Manufacturing Expenses | 82.89 | 107.56 | 13.61 | 10.53 | 6.93 | 1.64 |
| Selling & Administrative Expenses | 5.35 | 5.05 | 2.38 | 2.10 | 2.35 | 1.81 |
| Miscellaneous Expenses | 0.87 | 0.32 | 0.85 | 0.00 | 0.00 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.73 | 127.20 | 19.63 | 14.38 | 11.27 | 4.16 |
| Operating Profit | 45.62 | 68.77 | 30.27 | 12.00 | 6.45 | 2.01 |
| Interest | 3.31 | 2.17 | 2.02 | 1.21 | 1.00 | 0.28 |
| Gross Profit | 42.31 | 66.60 | 28.25 | 10.79 | 5.45 | 1.73 |
| Depreciation | 5.28 | 4.02 | 2.10 | 1.73 | 1.17 | 0.46 |
| Profit Before Tax | 37.03 | 62.58 | 26.15 | 9.06 | 4.28 | 1.27 |
| Tax | 8.63 | 14.65 | 5.79 | 1.75 | 0.24 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | 1.33 | 0.88 | 0.80 | 0.58 | 0.11 |
| Reported Net Profit | 27.24 | 46.60 | 19.48 | 6.52 | 3.45 | 0.98 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 27.24 | 46.60 | 19.48 | 6.52 | 3.45 | 0.98 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | -5.09 | 0.00 | 0.00 |
| P & L Balance brought forward | 73.81 | 27.21 | 7.73 | 6.29 | 2.84 | 1.86 |
| 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 | 101.06 | 73.81 | 27.21 | 7.73 | 6.29 | 2.84 |
| 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 | 25.22 | 43.14 | 19.03 | 6.37 | 13.82 | 3.91 |
| Earnings Per Share(Adj)-Unit Curr | 25.22 | 43.14 | 19.03 | 6.37 | 13.82 | 3.91 |
| Book Value-Unit Curr | 146.50 | 121.27 | 43.80 | 24.77 | 35.16 | 21.34 |
| Book Value(Adj)-Unit Curr | 146.50 | 121.27 | 43.80 | 24.77 | 35.16 | 21.34 |