| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 238.93 | 184.56 | 39.32 | 0.10 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Net Sales | 238.93 | 184.56 | 39.32 | 0.08 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.58 | 0.05 | 0.10 | 0.14 | 0.24 |
| Stock Adjustments | 1.43 | -0.26 | 0.26 | 0.00 | 0.00 | 0.00 |
| Total Income | 240.72 | 184.88 | 39.63 | 0.18 | 0.14 | 0.24 |
| | | | | | |
| Raw Materials | 193.44 | 158.28 | 32.09 | 0.10 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.13 | 0.04 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.84 | 5.53 | 2.44 | 0.07 | 0.07 | 0.05 |
| Other Manufacturing Expenses | 0.36 | 0.15 | 0.03 | 0.05 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 18.21 | 5.75 | 1.83 | 0.61 | 0.18 | 0.14 |
| Miscellaneous Expenses | 0.92 | 0.52 | 0.07 | 0.24 | 0.04 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 220.89 | 170.38 | 36.51 | 1.07 | 0.29 | 0.22 |
| Operating Profit | 19.82 | 14.50 | 3.11 | -0.88 | -0.15 | 0.02 |
| Interest | 1.02 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 |
| Gross Profit | 18.80 | 14.47 | 3.11 | -0.89 | -0.15 | 0.02 |
| Depreciation | 4.95 | 2.33 | 0.63 | 0.01 | 0.00 | 0.01 |
| Profit Before Tax | 13.85 | 12.14 | 2.48 | -0.90 | -0.15 | 0.01 |
| Tax | 4.56 | 4.00 | 0.58 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.34 | 0.03 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 9.44 | 8.48 | 1.87 | -0.91 | -0.16 | 0.01 |
| Extraordinary Items | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.30 | 8.48 | 1.87 | -0.91 | -0.16 | 0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.05 | 0.94 | -0.93 | -0.02 | 0.13 | 0.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 0.36 | -1.87 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 | 0.13 |
| 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 % | 10.00 | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.36 | 0.33 | 0.09 | -1.24 | 0.00 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.36 | 0.33 | 0.09 | -0.12 | 0.00 | 0.01 |
| Book Value-Unit Curr | 3.41 | 2.40 | 1.22 | 8.74 | 9.98 | 10.22 |
| Book Value(Adj)-Unit Curr | 3.41 | 2.40 | 1.22 | 0.87 | 9.98 | 10.22 |