| 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 | 200.17 | 108.71 | 85.54 | 80.62 | 50.26 | 19.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 200.17 | 108.71 | 85.54 | 80.62 | 50.26 | 19.97 |
| Other Income | 1.37 | 7.58 | 4.26 | 1.35 | 1.84 | 1.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 201.54 | 116.29 | 89.80 | 81.97 | 52.10 | 21.03 |
| | | | | | |
| Raw Materials | 29.08 | 30.83 | 25.53 | 19.60 | 10.30 | 4.14 |
| Power & Fuel Cost | 0.56 | 0.33 | 0.20 | 0.29 | 0.13 | 0.19 |
| Employee Cost | 117.38 | 51.83 | 46.25 | 50.55 | 32.50 | 9.28 |
| Other Manufacturing Expenses | 1.69 | 2.29 | 0.57 | 0.47 | 0.44 | 0.38 |
| Selling & Administrative Expenses | 11.78 | 9.44 | 5.14 | 5.76 | 3.63 | 4.64 |
| Miscellaneous Expenses | 1.06 | -0.95 | 4.03 | 3.70 | 0.93 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 161.54 | 93.77 | 81.73 | 80.38 | 47.92 | 18.64 |
| Operating Profit | 40.01 | 22.53 | 8.07 | 1.59 | 4.17 | 2.40 |
| Interest | 8.96 | 3.63 | 0.66 | 0.29 | 0.51 | 0.68 |
| Gross Profit | 31.05 | 18.90 | 7.41 | 1.30 | 3.66 | 1.72 |
| Depreciation | 19.98 | 11.06 | 2.63 | 0.29 | 0.27 | 0.35 |
| Profit Before Tax | 11.07 | 7.84 | 4.78 | 1.01 | 3.39 | 1.37 |
| Tax | 2.65 | 2.00 | 1.51 | 1.45 | 0.79 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.18 | 0.11 | 0.03 | 0.02 |
| Reported Net Profit | 8.42 | 5.84 | 3.09 | -0.55 | 2.57 | 0.94 |
| Extraordinary Items | -0.05 | -0.40 | 0.73 | -1.89 | -0.70 | 0.01 |
| Adjusted Net Profit | 8.47 | 6.24 | 2.36 | 1.34 | 3.27 | 0.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 17.30 | 11.45 | 8.39 | 8.94 | 6.44 | 6.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.56 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| P & L Balance carried down | 25.16 | 17.30 | 11.45 | 8.39 | 8.94 | 6.99 |
| 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 | 4.90 | 0.00 | 0.00 | 2.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.49 | 0.00 | 0.00 | 0.20 | 0.00 |
| Earnings Per Share-Unit Curr | 7.10 | 5.14 | 2.72 | -0.48 | 2.26 | 2.88 |
| Earnings Per Share(Adj)-Unit Curr | 7.10 | 5.14 | 2.72 | -0.48 | 2.26 | 0.82 |
| Book Value-Unit Curr | 41.20 | 29.89 | 24.75 | 22.06 | 22.54 | 72.88 |
| Book Value(Adj)-Unit Curr | 41.20 | 29.89 | 24.75 | 22.06 | 22.54 | 20.82 |