| 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 | 139.88 | 146.40 | 85.56 | 50.80 | 120.24 | 56.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.88 | 146.40 | 85.56 | 50.80 | 120.24 | 56.00 |
| Other Income | 3.63 | 0.83 | 0.74 | 0.02 | 0.36 | 0.00 |
| Stock Adjustments | -0.60 | 3.62 | 1.18 | -0.36 | -0.25 | 0.75 |
| Total Income | 142.91 | 150.85 | 87.48 | 50.46 | 120.35 | 56.75 |
| | | | | | |
| Raw Materials | 130.45 | 134.70 | 80.89 | 47.39 | 118.12 | 55.94 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.81 | 0.68 | 0.76 | 0.40 | 0.27 | 0.10 |
| Other Manufacturing Expenses | 1.23 | 1.76 | 0.61 | 0.11 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.17 | 3.46 | 2.07 | 0.95 | 0.94 | 0.16 |
| Miscellaneous Expenses | 0.45 | 0.57 | 0.09 | 0.08 | 0.07 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 134.11 | 141.16 | 84.42 | 48.92 | 119.40 | 56.22 |
| Operating Profit | 8.80 | 9.69 | 3.06 | 1.54 | 0.95 | 0.52 |
| Interest | 0.75 | 0.59 | 0.21 | 0.02 | 0.23 | 0.00 |
| Gross Profit | 8.05 | 9.10 | 2.85 | 1.52 | 0.72 | 0.52 |
| Depreciation | 1.37 | 1.19 | 0.70 | 0.17 | 0.00 | 0.00 |
| Profit Before Tax | 6.68 | 7.91 | 2.15 | 1.35 | 0.72 | 0.52 |
| Tax | 1.71 | 1.56 | 0.37 | 0.22 | 0.05 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.06 | -0.03 | 0.02 | 0.00 | 0.00 |
| Reported Net Profit | 5.17 | 6.41 | 1.81 | 1.10 | 0.67 | 0.52 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.17 | 6.41 | 1.81 | 1.10 | 0.67 | 0.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.89 | 3.87 | 2.32 | 1.22 | 0.55 | 0.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.55 | 0.38 | 0.25 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.51 | 9.89 | 3.87 | 2.32 | 1.22 | 0.55 |
| 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 % | 0.35 | 3.50 | 3.50 | 2.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.04 | 0.35 | 0.35 | 0.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.27 | 4.05 | 1.65 | 1.10 | 0.67 | 3.50 |
| Earnings Per Share(Adj)-Unit Curr | 3.27 | 0.41 | 0.17 | 0.11 | 0.07 | 3.50 |
| Book Value-Unit Curr | 20.10 | 17.18 | 13.75 | 12.32 | 11.22 | 13.72 |
| Book Value(Adj)-Unit Curr | 20.10 | 1.72 | 1.38 | 1.23 | 1.12 | 13.72 |