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 | 269.06 | 285.06 | 142.09 | 0.20 | 0.18 | 0.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 269.06 | 285.06 | 142.09 | 0.20 | 0.18 | 0.20 |
Other Income | 12.81 | 8.53 | 5.25 | 0.01 | 0.00 | 0.00 |
Stock Adjustments | 4.14 | 8.73 | 8.83 | 0.00 | 0.00 | 0.00 |
Total Income | 286.01 | 302.32 | 156.17 | 0.21 | 0.18 | 0.20 |
| | | | | |
Raw Materials | 187.26 | 228.25 | 119.56 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4.88 | 4.45 | 3.21 | 0.04 | 0.02 | 0.01 |
Other Manufacturing Expenses | 1.21 | 0.38 | 0.78 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 21.95 | 21.75 | 14.76 | 0.09 | 0.09 | 0.08 |
Miscellaneous Expenses | 15.38 | 1.52 | 0.37 | 0.01 | 0.02 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 230.68 | 256.36 | 138.68 | 0.14 | 0.13 | 0.11 |
Operating Profit | 55.32 | 45.96 | 17.49 | 0.07 | 0.05 | 0.09 |
Interest | 10.48 | 5.23 | 6.61 | 0.00 | 0.00 | 0.00 |
Gross Profit | 44.84 | 40.73 | 10.88 | 0.07 | 0.05 | 0.09 |
Depreciation | 1.19 | 1.05 | 1.14 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 43.65 | 39.68 | 9.74 | 0.07 | 0.05 | 0.09 |
Tax | 13.84 | 8.66 | 2.25 | 0.01 | 0.01 | 0.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.19 | 0.58 | -0.13 | 0.02 | -0.15 | 0.00 |
Reported Net Profit | 31.99 | 30.44 | 7.62 | 0.04 | 0.19 | 0.07 |
Extraordinary Items | -0.03 | -0.16 | 0.00 | 0.00 | -0.01 | 0.00 |
Adjusted Net Profit | 32.02 | 30.60 | 7.62 | 0.04 | 0.20 | 0.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 37.31 | 7.62 | 0.00 | -0.05 | -0.24 | -0.30 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 69.31 | 37.31 | 7.62 | 0.00 | -0.05 | -0.24 |
Dividend | 0.00 | 0.74 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 3.84 | 3.70 | 1.11 | 1.16 | 5.42 | 1.95 |
Earnings Per Share(Adj)-Unit Curr | 3.84 | 3.70 | 1.11 | 1.16 | 5.42 | 1.95 |
Book Value-Unit Curr | 22.95 | 19.22 | 10.96 | 9.93 | 8.70 | 3.28 |
Book Value(Adj)-Unit Curr | 22.95 | 19.22 | 10.96 | 9.93 | 8.70 | 3.28 |