| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 164.34 | 99.93 | 72.76 | 31.00 | 30.54 | 20.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 164.34 | 99.93 | 72.76 | 31.00 | 30.54 | 20.18 |
| Other Income | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Stock Adjustments | 18.44 | 12.64 | -0.89 | 1.64 | 2.22 | -1.01 |
| Total Income | 182.78 | 112.58 | 71.88 | 32.66 | 32.77 | 19.18 |
| | | | | | |
| Raw Materials | 176.35 | 108.13 | 67.67 | 31.22 | 31.16 | 17.52 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.41 | 0.38 | 0.00 |
| Other Manufacturing Expenses | 0.08 | 0.11 | 0.31 | 0.04 | 0.03 | 0.31 |
| Selling & Administrative Expenses | 2.77 | 1.92 | 1.66 | 0.54 | 0.61 | 0.63 |
| Miscellaneous Expenses | 0.12 | 0.05 | 0.05 | 0.03 | 0.11 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 179.33 | 110.21 | 69.69 | 32.24 | 32.30 | 18.68 |
| Operating Profit | 3.45 | 2.36 | 2.19 | 0.41 | 0.46 | 0.49 |
| Interest | 2.01 | 0.97 | 0.61 | 0.35 | 0.39 | 0.43 |
| Gross Profit | 1.44 | 1.39 | 1.58 | 0.06 | 0.07 | 0.06 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 1.42 | 1.38 | 1.57 | 0.05 | 0.06 | 0.05 |
| Tax | 0.34 | 0.47 | 0.41 | 0.03 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.09 | 0.91 | 1.17 | 0.02 | 0.06 | 0.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.09 | 0.91 | 1.17 | 0.02 | 0.06 | 0.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.06 | 1.48 | 0.31 | 0.29 | 0.23 | 0.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.15 | 1.06 | 1.48 | 0.31 | 0.29 | 0.23 |
| 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 | 0.45 | 0.76 | 333.39 | 6.91 | 16.86 | 9.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.62 | 333.39 | 6.91 | 16.86 | 9.15 |
| Book Value-Unit Curr | 15.60 | 20.35 | 496.73 | 163.34 | 156.43 | 139.55 |
| Book Value(Adj)-Unit Curr | 15.60 | 16.72 | 496.73 | 163.34 | 156.43 | 139.55 |