| 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 | 2227.12 | 1495.34 | 776.69 | 2.73 | 47.06 | 786.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275.16 |
| Net Sales | 2227.12 | 1495.34 | 776.69 | 2.73 | 47.06 | 511.50 |
| Other Income | -1616.62 | -1090.12 | -562.93 | 90.19 | 1.44 | 1.22 |
| Stock Adjustments | 12.24 | 1.37 | -4.14 | 0.00 | -17.00 | -5.53 |
| Total Income | 622.74 | 406.59 | 209.62 | 92.92 | 31.50 | 507.19 |
| | | | | | |
| Raw Materials | 474.16 | 268.54 | 118.91 | 0.00 | 42.46 | 166.37 |
| Power & Fuel Cost | 7.05 | 4.73 | 1.54 | 2.08 | 0.00 | 0.00 |
| Employee Cost | 29.80 | 26.42 | 12.78 | 11.72 | 9.43 | 19.28 |
| Other Manufacturing Expenses | 28.73 | 17.63 | 11.12 | 0.64 | 1.03 | 10.66 |
| Selling & Administrative Expenses | 25.12 | 26.53 | 16.56 | 1.55 | 14.71 | 303.26 |
| Miscellaneous Expenses | 15.18 | 13.51 | 17.50 | 4.19 | 8.87 | 5.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 580.04 | 357.36 | 178.42 | 20.17 | 76.50 | 504.73 |
| Operating Profit | 42.71 | 49.23 | 31.20 | 72.75 | -45.00 | 2.45 |
| Interest | 5.21 | 17.40 | 3.12 | 0.21 | 20.94 | 39.96 |
| Gross Profit | 37.50 | 31.83 | 28.08 | 72.54 | -65.94 | -37.51 |
| Depreciation | 13.21 | 10.10 | 8.32 | 6.71 | 7.17 | 7.37 |
| Profit Before Tax | 24.29 | 21.73 | 19.76 | 65.83 | -73.11 | -44.88 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | 3.33 | -20.59 | 0.00 | 0.00 | 31.82 |
| Reported Net Profit | 22.50 | 18.40 | 40.34 | 65.82 | -73.11 | -76.70 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 |
| Adjusted Net Profit | 22.50 | 18.40 | 40.34 | 65.82 | -73.11 | -76.51 |
| Adjustment below Net Profit | -22.50 | -18.40 | -40.34 | 3.25 | 6.09 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -112.58 | -45.56 | 31.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | -43.50 | -112.58 | -45.56 |
| 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 | 11.15 | 9.12 | 20.00 | 32.63 | -36.24 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 11.15 | 9.12 | 20.00 | 32.63 | -36.24 | 0.00 |
| Book Value-Unit Curr | 171.16 | 160.01 | 157.32 | 111.72 | 77.48 | 110.70 |
| Book Value(Adj)-Unit Curr | 171.16 | 160.01 | 157.32 | 111.72 | 77.48 | 110.70 |