| Particulars | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 30.69 | 19.90 | 9.93 | 9.38 | 8.94 | 4.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.69 | 19.90 | 9.93 | 9.38 | 8.94 | 4.60 |
| Other Income | 3.68 | 2.12 | 0.08 | 0.05 | 0.23 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 34.37 | 22.02 | 10.01 | 9.43 | 9.17 | 4.61 |
| | | | | | |
| Raw Materials | 13.12 | 9.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.09 | 0.14 | 0.32 | 0.28 | 0.29 | 0.00 |
| Employee Cost | 0.78 | 3.51 | 4.11 | 4.08 | 3.47 | 0.46 |
| Other Manufacturing Expenses | 0.23 | 0.47 | 0.47 | 0.48 | 0.25 | 1.00 |
| Selling & Administrative Expenses | 1.86 | 2.38 | 1.35 | 1.40 | 1.75 | 0.22 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Total Expenditure | 16.08 | 15.63 | 6.24 | 6.04 | 6.30 | 1.70 |
| Operating Profit | 18.29 | 6.40 | 3.78 | 3.40 | 2.87 | 2.91 |
| Interest | 0.37 | 0.56 | 0.12 | 0.01 | 0.03 | 0.02 |
| Gross Profit | 17.92 | 5.84 | 3.66 | 3.39 | 2.84 | 2.89 |
| Depreciation | 1.17 | 4.12 | 1.91 | 1.58 | 0.85 | 1.04 |
| Profit Before Tax | 16.75 | 1.72 | 1.75 | 1.81 | 1.99 | 1.85 |
| Tax | 4.44 | 0.52 | 0.66 | 0.65 | 0.94 | 0.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.21 | -0.11 | -0.05 | -0.06 | -0.01 |
| Reported Net Profit | 12.41 | 1.41 | 1.20 | 1.21 | 1.11 | 1.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.41 | 1.41 | 1.20 | 1.21 | 1.11 | 1.26 |
| Adjustment below Net Profit | 0.00 | -3.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.26 | 4.70 | 3.50 | 2.50 | 1.39 | 0.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.67 | 2.26 | 4.70 | 3.71 | 2.50 | 1.39 |
| 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 | 12.09 | 1.37 | 1.87 | 1.88 | 1.73 | 2.67 |
| Earnings Per Share(Adj)-Unit Curr | 12.09 | 1.37 | 1.17 | 1.18 | 1.08 | 2.67 |
| Book Value-Unit Curr | 27.25 | 15.07 | 21.31 | 19.44 | 17.88 | 12.95 |
| Book Value(Adj)-Unit Curr | 27.25 | 15.07 | 13.31 | 12.15 | 11.18 | 12.95 |