| 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 | 250.99 | 456.13 | 261.50 | 138.68 | 165.15 | 136.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 250.99 | 456.13 | 261.50 | 138.68 | 165.15 | 136.83 |
| Other Income | 2.94 | 3.51 | 1.59 | 3.92 | 0.93 | 1.10 |
| Stock Adjustments | 3.20 | 2.51 | -0.09 | 5.52 | -5.15 | 2.71 |
| Total Income | 257.13 | 462.15 | 263.00 | 148.12 | 160.93 | 140.64 |
| | | | | | |
| Raw Materials | 113.27 | 203.11 | 165.50 | 92.59 | 114.19 | 104.00 |
| Power & Fuel Cost | 12.96 | 11.06 | 6.11 | 4.19 | 3.70 | 2.70 |
| Employee Cost | 28.10 | 18.74 | 14.48 | 10.68 | 7.61 | 4.81 |
| Other Manufacturing Expenses | 4.98 | 4.57 | 3.78 | 2.85 | 5.53 | 5.25 |
| Selling & Administrative Expenses | 32.57 | 48.71 | 41.12 | 19.43 | 13.50 | 11.09 |
| Miscellaneous Expenses | 17.97 | 0.72 | 1.16 | 0.33 | 0.22 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 209.85 | 286.91 | 232.14 | 130.06 | 144.75 | 128.04 |
| Operating Profit | 47.29 | 175.24 | 30.86 | 18.05 | 16.17 | 12.60 |
| Interest | 6.61 | 2.92 | 2.62 | 2.52 | 2.22 | 2.19 |
| Gross Profit | 40.68 | 172.32 | 28.24 | 15.53 | 13.95 | 10.41 |
| Depreciation | 14.92 | 10.64 | 6.44 | 4.39 | 3.06 | 2.86 |
| Profit Before Tax | 25.76 | 161.68 | 21.80 | 11.14 | 10.89 | 7.55 |
| Tax | 6.16 | 41.35 | 6.22 | 3.03 | 3.44 | 3.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.27 | 0.16 | -0.32 | -0.09 | -0.19 |
| Reported Net Profit | 19.47 | 120.05 | 15.42 | 8.43 | 7.55 | 4.68 |
| Extraordinary Items | -12.24 | 0.00 | -0.01 | 0.08 | 0.00 | 0.01 |
| Adjusted Net Profit | 31.71 | 120.05 | 15.43 | 8.35 | 7.55 | 4.67 |
| Adjustment below Net Profit | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | -5.19 |
| P & L Balance brought forward | 162.91 | 42.78 | 27.37 | 18.94 | 11.39 | 11.90 |
| 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 | 182.38 | 162.91 | 42.78 | 27.37 | 18.94 | 11.39 |
| 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 | 18.76 | 115.69 | 14.86 | 8.13 | 7.27 | 4.51 |
| Earnings Per Share(Adj)-Unit Curr | 18.76 | 115.69 | 14.86 | 8.13 | 7.27 | 4.51 |
| Book Value-Unit Curr | 193.93 | 175.17 | 59.47 | 44.62 | 36.49 | 29.22 |
| Book Value(Adj)-Unit Curr | 193.93 | 175.17 | 59.47 | 44.62 | 36.49 | 29.22 |