| 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 | 24.18 | 23.92 | 18.69 | 54.01 | 32.20 | 12.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.18 | 23.92 | 18.69 | 54.01 | 32.20 | 12.25 |
| Other Income | 6.68 | 2.41 | 2.06 | 5.42 | 0.87 | 0.08 |
| Stock Adjustments | -0.07 | -0.05 | -6.08 | -2.41 | -1.93 | 6.94 |
| Total Income | 30.79 | 26.28 | 14.67 | 57.02 | 31.14 | 19.27 |
| | | | | | |
| Raw Materials | 22.60 | 18.53 | 8.18 | 42.33 | 28.24 | 21.89 |
| Power & Fuel Cost | 0.70 | 0.89 | 0.66 | 0.54 | 0.03 | 0.02 |
| Employee Cost | 0.59 | 0.54 | 0.43 | 0.56 | 0.09 | 0.12 |
| Other Manufacturing Expenses | 0.37 | 0.26 | 0.79 | 5.11 | 0.82 | 0.21 |
| Selling & Administrative Expenses | 1.34 | 1.87 | 0.62 | 3.70 | 0.15 | 0.15 |
| Miscellaneous Expenses | 1.97 | 1.10 | 1.04 | 0.39 | 1.15 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.58 | 23.19 | 11.72 | 52.64 | 30.48 | 22.41 |
| Operating Profit | 3.22 | 3.09 | 2.95 | 4.38 | 0.66 | -3.15 |
| Interest | 0.19 | 0.15 | 0.09 | 0.12 | 0.09 | 0.02 |
| Gross Profit | 3.03 | 2.94 | 2.86 | 4.26 | 0.57 | -3.17 |
| Depreciation | 1.23 | 1.36 | 1.62 | 1.65 | 0.08 | 0.07 |
| Profit Before Tax | 1.80 | 1.58 | 1.24 | 2.61 | 0.49 | -3.24 |
| Tax | 0.68 | 0.49 | 0.31 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.05 | 0.15 | 0.93 | -0.02 | -0.83 |
| Reported Net Profit | 1.03 | 1.04 | 0.77 | 1.67 | 0.51 | -2.40 |
| Extraordinary Items | 0.75 | 0.00 | 1.48 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 0.28 | 1.04 | -0.71 | 1.67 | 0.52 | -2.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.72 | 0.68 | -0.10 | -1.77 | -2.28 | 0.13 |
| 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 | 2.75 | 1.72 | 0.68 | -0.10 | -1.77 | -2.28 |
| 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 | 0.73 | 0.80 | 0.81 | 4.19 | 1.27 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.73 | 0.96 | 0.97 | 5.02 | 1.52 | 0.00 |
| Book Value-Unit Curr | 14.96 | 13.87 | 11.30 | 9.76 | 5.58 | 4.31 |
| Book Value(Adj)-Unit Curr | 14.96 | 16.62 | 13.54 | 11.70 | 6.68 | 5.16 |