| 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 | 396.91 | 419.13 | 248.83 | 35.42 | 1.58 | 0.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 396.91 | 419.13 | 248.83 | 35.42 | 1.58 | 0.65 |
| Other Income | 0.32 | 0.09 | 0.66 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -10.74 | 27.07 | -13.12 | -0.42 | 0.42 | 0.00 |
| Total Income | 386.49 | 446.29 | 236.37 | 35.00 | 2.00 | 0.65 |
| | | | | | |
| Raw Materials | 272.56 | 338.10 | 181.36 | 31.75 | 1.63 | 0.37 |
| Power & Fuel Cost | 53.73 | 42.34 | 14.29 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.49 | 5.56 | 3.07 | 0.06 | 0.02 | 0.02 |
| Other Manufacturing Expenses | 23.74 | 19.59 | 13.24 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 9.58 | 8.17 | 6.10 | 0.13 | 0.07 | 0.08 |
| Miscellaneous Expenses | 0.39 | 0.57 | 0.36 | 0.01 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 366.48 | 414.33 | 218.42 | 31.95 | 1.74 | 0.48 |
| Operating Profit | 20.01 | 31.98 | 17.96 | 3.06 | 0.26 | 0.17 |
| Interest | 11.44 | 11.93 | 6.13 | 0.00 | 0.01 | 0.01 |
| Gross Profit | 8.57 | 20.05 | 11.83 | 3.06 | 0.25 | 0.16 |
| Depreciation | 7.63 | 7.42 | 4.03 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 0.94 | 12.63 | 7.80 | 3.06 | 0.25 | 0.16 |
| Tax | 0.55 | 3.30 | 2.64 | 0.76 | 0.06 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | -0.16 | -0.02 | 0.01 | 0.02 |
| Reported Net Profit | 0.38 | 9.32 | 5.32 | 2.32 | 0.18 | 0.12 |
| Extraordinary Items | -0.06 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.44 | 9.32 | 4.84 | 2.32 | 0.18 | 0.12 |
| Adjustment below Net Profit | 0.00 | -0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.92 | 7.25 | 2.68 | 0.36 | 0.18 | 0.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.75 | 0.75 | 0.75 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.55 | 14.92 | 7.25 | 2.68 | 0.36 | 0.18 |
| 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 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.09 | 2.21 | 1.26 | 1.55 | 0.60 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 2.21 | 1.26 | 1.55 | 0.60 | 0.39 |
| Book Value-Unit Curr | 40.86 | 40.95 | 39.09 | 13.87 | 12.11 | 11.51 |
| Book Value(Adj)-Unit Curr | 40.86 | 40.95 | 39.09 | 13.87 | 12.11 | 11.51 |