| 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 | 207.01 | 348.67 | 154.28 | 126.83 | 121.70 | 76.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.01 | 348.67 | 154.28 | 126.83 | 121.70 | 76.04 |
| Other Income | 9.84 | 0.95 | 0.75 | 0.42 | 0.23 | 0.69 |
| Stock Adjustments | 4.22 | 4.47 | 4.30 | 0.59 | 1.05 | 0.32 |
| Total Income | 221.07 | 354.09 | 159.33 | 127.84 | 122.98 | 77.05 |
| | | | | | |
| Raw Materials | 151.12 | 234.49 | 108.26 | 89.56 | 88.89 | 53.21 |
| Power & Fuel Cost | 5.99 | 5.68 | 4.88 | 3.66 | 2.71 | 1.73 |
| Employee Cost | 20.27 | 18.32 | 14.35 | 7.10 | 6.39 | 5.64 |
| Other Manufacturing Expenses | 1.85 | 2.96 | 1.60 | 1.03 | 0.80 | 0.63 |
| Selling & Administrative Expenses | 18.21 | 23.49 | 13.56 | 10.60 | 8.73 | 6.53 |
| Miscellaneous Expenses | 2.12 | 2.65 | 0.59 | 3.04 | 3.58 | 1.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 199.56 | 287.60 | 143.24 | 114.99 | 111.10 | 69.06 |
| Operating Profit | 21.51 | 66.49 | 16.08 | 12.85 | 11.87 | 7.99 |
| Interest | 10.92 | 8.31 | 3.98 | 3.22 | 2.64 | 1.85 |
| Gross Profit | 10.59 | 58.18 | 12.10 | 9.63 | 9.23 | 6.14 |
| Depreciation | 8.52 | 5.12 | 2.24 | 1.23 | 1.12 | 1.19 |
| Profit Before Tax | 2.07 | 53.06 | 9.86 | 8.40 | 8.11 | 4.95 |
| Tax | 2.11 | 13.47 | 3.18 | 2.40 | 2.43 | 1.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -0.11 | -0.57 | -0.09 | 0.03 | 0.19 |
| Reported Net Profit | -0.66 | 39.71 | 7.25 | 6.10 | 5.65 | 3.72 |
| Extraordinary Items | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.39 | 39.71 | 7.25 | 6.10 | 5.65 | 3.72 |
| Adjustment below Net Profit | 0.72 | 0.21 | -0.70 | -0.26 | 0.00 | 0.00 |
| P & L Balance brought forward | 63.10 | 24.22 | 17.67 | 13.03 | 7.38 | 3.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 63.16 | 63.10 | 24.22 | 18.87 | 13.03 | 7.38 |
| Dividend | 0.00 | 1.04 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.51 | 38.31 | 13.99 | 11.76 | 10.90 | 7.18 |
| Earnings Per Share(Adj)-Unit Curr | -0.51 | 30.65 | 5.60 | 4.70 | 4.36 | 2.87 |
| Book Value-Unit Curr | 61.91 | 76.00 | 76.99 | 66.67 | 55.50 | 44.70 |
| Book Value(Adj)-Unit Curr | 61.91 | 60.80 | 30.80 | 26.67 | 22.20 | 17.88 |