| 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 | 433.83 | 250.38 | 69.04 | 74.12 | 158.41 | 60.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Net Sales | 433.83 | 250.38 | 69.04 | 74.12 | 158.41 | 59.95 |
| Other Income | 4.56 | 3.46 | 1.48 | 0.60 | 0.47 | 0.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 438.39 | 253.84 | 70.52 | 74.72 | 158.88 | 60.12 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 334.97 | 196.29 | 29.59 | 46.50 | 98.05 | 33.55 |
| Employee Cost | 8.37 | 6.50 | 6.88 | 7.03 | 7.72 | 5.49 |
| Other Manufacturing Expenses | 3.17 | 2.33 | 1.58 | 2.07 | 8.86 | 6.10 |
| Selling & Administrative Expenses | 16.67 | 8.17 | 10.02 | 6.69 | 6.68 | 3.76 |
| Miscellaneous Expenses | 0.87 | 2.49 | 3.14 | 1.06 | 4.10 | 1.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 364.05 | 215.78 | 51.20 | 63.35 | 125.42 | 50.04 |
| Operating Profit | 74.33 | 38.08 | 19.31 | 11.36 | 33.47 | 10.09 |
| Interest | 5.99 | 4.69 | 5.20 | 4.61 | 4.72 | 3.43 |
| Gross Profit | 68.34 | 33.39 | 14.11 | 6.75 | 28.75 | 6.66 |
| Depreciation | 5.17 | 4.46 | 4.32 | 3.97 | 3.84 | 2.88 |
| Profit Before Tax | 63.17 | 28.93 | 9.79 | 2.78 | 24.91 | 3.78 |
| Tax | 14.13 | 7.69 | 1.77 | 0.00 | 2.66 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.23 | 0.32 | 0.81 | 1.68 | 2.81 | 1.90 |
| Reported Net Profit | 43.82 | 20.92 | 7.21 | 1.10 | 19.44 | 1.88 |
| Extraordinary Items | 1.04 | 1.19 | -0.14 | 0.00 | -0.02 | -0.01 |
| Adjusted Net Profit | 42.78 | 19.73 | 7.35 | 1.10 | 19.46 | 1.89 |
| Adjustment below Net Profit | -0.05 | 1.51 | 0.00 | -0.23 | -1.68 | -0.03 |
| P & L Balance brought forward | 70.12 | 50.03 | 42.83 | 43.07 | 25.30 | 23.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.06 | 0.83 | 0.00 | 1.11 | 0.00 | 0.17 |
| P & L Balance carried down | 112.84 | 71.63 | 50.03 | 42.83 | 43.07 | 25.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.35 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.71 | 18.82 | 6.48 | 0.99 | 17.49 | 2.20 |
| Earnings Per Share(Adj)-Unit Curr | 6.57 | 3.14 | 1.08 | 0.17 | 2.92 | 0.28 |
| Book Value-Unit Curr | 55.76 | 74.45 | 55.01 | 48.53 | 48.75 | 40.64 |
| Book Value(Adj)-Unit Curr | 18.59 | 12.41 | 9.16 | 8.09 | 8.13 | 5.21 |