| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | |
| Sales Turnover | 601.29 | 575.52 | 465.77 | 325.86 | 310.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 46.23 |
| Net Sales | 601.29 | 575.52 | 465.77 | 325.86 | 264.32 |
| Other Income | 0.33 | 0.29 | 0.06 | 0.21 | 0.07 |
| Stock Adjustments | -6.24 | 7.33 | 4.77 | 1.07 | 15.84 |
| Total Income | 595.38 | 583.14 | 470.60 | 327.14 | 280.23 |
| | | | | |
| Raw Materials | 468.10 | 462.87 | 356.15 | 248.38 | 212.83 |
| Power & Fuel Cost | 15.24 | 13.18 | 13.88 | 12.32 | 10.70 |
| Employee Cost | 16.84 | 17.99 | 15.70 | 14.30 | 10.96 |
| Other Manufacturing Expenses | 21.27 | 22.24 | 23.82 | 21.16 | 34.44 |
| Selling & Administrative Expenses | 25.63 | 34.26 | 15.27 | 7.16 | 6.07 |
| Miscellaneous Expenses | 0.22 | 0.15 | 0.20 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 547.30 | 550.69 | 425.03 | 303.34 | 275.00 |
| Operating Profit | 48.08 | 32.44 | 45.57 | 23.81 | 5.24 |
| Interest | 14.79 | 10.67 | 10.44 | 10.28 | 2.42 |
| Gross Profit | 33.29 | 21.77 | 35.13 | 13.53 | 2.82 |
| Depreciation | 15.49 | 12.45 | 12.21 | 10.58 | 8.80 |
| Profit Before Tax | 17.80 | 9.32 | 22.92 | 2.95 | -5.98 |
| Tax | 2.60 | 0.66 | 0.50 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.50 | 3.17 | 0.78 | 0.86 | 0.50 |
| Reported Net Profit | 12.71 | 5.50 | 21.64 | 2.09 | -6.48 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 12.71 | 5.50 | 21.64 | 2.09 | -6.50 |
| Adjustment below Net Profit | -0.33 | 0.05 | 0.07 | 22.21 | 6.48 |
| P & L Balance brought forward | 128.35 | 125.08 | 103.37 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.28 | 0.00 | -79.07 | 0.00 |
| P & L Balance carried down | 140.73 | 128.35 | 125.08 | 103.37 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.01 | 7.25 | 28.53 | 2.76 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 16.01 | 7.14 | 28.10 | 2.76 | 0.00 |
| Book Value-Unit Curr | 211.70 | 179.23 | 174.91 | 146.29 | 25460.04 |
| Book Value(Adj)-Unit Curr | 211.70 | 176.53 | 172.28 | 146.29 | 25460.04 |