| 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 | 66.17 | 51.05 | 35.78 | 5.23 | 0.42 | 0.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.17 | 51.05 | 35.78 | 5.23 | 0.42 | 0.03 |
| Other Income | 2.57 | -0.59 | 0.51 | 0.49 | 0.00 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 68.74 | 50.46 | 36.29 | 5.72 | 0.42 | 0.05 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.72 | 0.38 | 0.24 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 46.50 | 34.27 | 25.59 | 3.08 | 0.16 | 0.06 |
| Other Manufacturing Expenses | 1.28 | 0.79 | 0.36 | 0.07 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 2.33 | 1.81 | 1.85 | 0.60 | 0.15 | 0.24 |
| Miscellaneous Expenses | 0.24 | 0.41 | 0.13 | 0.27 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 51.08 | 37.65 | 28.16 | 4.02 | 0.34 | 0.31 |
| Operating Profit | 17.66 | 12.82 | 8.13 | 1.69 | 0.08 | -0.26 |
| Interest | 3.82 | 1.90 | 0.36 | 0.02 | 0.05 | 0.05 |
| Gross Profit | 13.84 | 10.92 | 7.77 | 1.67 | 0.03 | -0.31 |
| Depreciation | 3.03 | 2.36 | 1.37 | 0.08 | 0.00 | 0.01 |
| Profit Before Tax | 10.81 | 8.56 | 6.40 | 1.59 | 0.03 | -0.32 |
| Tax | 1.84 | -0.90 | 1.01 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.53 | 2.44 | -0.33 | -0.71 | 0.00 | 0.00 |
| Reported Net Profit | 7.45 | 7.01 | 5.72 | 2.31 | 0.03 | -0.32 |
| Extraordinary Items | 0.00 | 0.31 | -0.01 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 7.45 | 6.70 | 5.73 | 2.31 | 0.05 | -0.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.32 | 5.31 | -0.71 | -3.02 | -3.05 | -2.73 |
| 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 | 19.77 | 12.32 | 5.31 | -0.71 | -3.02 | -3.05 |
| 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 | 0.56 | 0.53 | 0.48 | 0.19 | 0.02 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.56 | 0.53 | 0.48 | 0.19 | 0.02 | 0.00 |
| Book Value-Unit Curr | 13.12 | 12.50 | 10.54 | 4.78 | -1.39 | -1.41 |
| Book Value(Adj)-Unit Curr | 13.12 | 12.50 | 10.54 | 4.78 | -1.39 | -1.41 |