| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 348.17 | 271.62 | 89.38 | 45.05 | 6.28 | 1.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 348.17 | 271.62 | 89.38 | 45.05 | 6.28 | 1.57 |
| Other Income | 3.06 | 1.71 | 0.45 | 0.45 | 0.11 | 0.14 |
| Stock Adjustments | 14.19 | -36.51 | 19.69 | 1.04 | 0.00 | 13.27 |
| Total Income | 365.42 | 236.82 | 109.52 | 46.54 | 6.39 | 14.98 |
| | | | | | |
| Raw Materials | 333.87 | 223.20 | 101.64 | 38.58 | 6.48 | 14.73 |
| Power & Fuel Cost | 2.82 | 1.89 | 0.06 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.99 | 4.02 | 0.52 | 0.16 | 0.11 | 0.14 |
| Other Manufacturing Expenses | 4.26 | 3.44 | 0.01 | 0.16 | 0.00 | 0.01 |
| Selling & Administrative Expenses | 2.71 | 2.19 | 0.62 | 0.41 | 0.16 | 0.50 |
| Miscellaneous Expenses | 0.64 | 1.05 | 0.58 | 0.02 | 0.55 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 348.29 | 235.78 | 103.43 | 39.32 | 7.31 | 15.51 |
| Operating Profit | 17.13 | 1.03 | 6.09 | 7.23 | -0.91 | -0.53 |
| Interest | 6.64 | 5.98 | 0.38 | 0.07 | 0.15 | 0.01 |
| Gross Profit | 10.49 | -4.95 | 5.71 | 7.16 | -1.06 | -0.54 |
| Depreciation | 2.64 | 2.44 | 0.17 | 0.22 | 0.27 | 0.08 |
| Profit Before Tax | 7.85 | -7.39 | 5.54 | 6.94 | -1.33 | -0.62 |
| Tax | 0.00 | -0.05 | 1.43 | 1.01 | 0.06 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.17 | -0.04 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 7.65 | -7.50 | 4.15 | 5.93 | -1.39 | -0.62 |
| Extraordinary Items | 0.19 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.46 | -7.61 | 4.15 | 5.93 | -1.39 | -0.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.92 | 14.42 | 1.17 | -4.76 | -3.37 | -2.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.57 | 6.92 | 4.43 | 1.17 | -4.76 | -3.37 |
| Dividend | 0.00 | 0.00 | 0.88 | 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 | 5.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.69 | -0.85 | 4.69 | 6.71 | -1.58 | -0.72 |
| Earnings Per Share(Adj)-Unit Curr | 0.69 | -0.68 | 0.37 | 0.54 | -0.13 | -0.06 |
| Book Value-Unit Curr | 4.83 | 3.14 | 27.17 | 23.48 | 16.76 | 18.58 |
| Book Value(Adj)-Unit Curr | 4.83 | 2.50 | 2.17 | 1.87 | 1.34 | 1.48 |