| 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 | 681.70 | 595.32 | 299.52 | 265.26 | 197.41 | 109.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 681.70 | 595.32 | 299.52 | 265.26 | 197.41 | 109.44 |
| Other Income | 11.09 | 2.03 | 1.49 | 0.80 | 0.55 | 1.27 |
| Stock Adjustments | 0.00 | -0.49 | 0.08 | 0.94 | 0.00 | 0.00 |
| Total Income | 692.79 | 596.86 | 301.09 | 267.00 | 197.96 | 110.71 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.14 | 0.09 | 0.21 | 0.12 | 0.10 |
| Employee Cost | 11.69 | 10.46 | 8.26 | 9.85 | 6.69 | 4.42 |
| Other Manufacturing Expenses | 592.39 | 531.71 | 265.21 | 228.50 | 165.88 | 87.74 |
| Selling & Administrative Expenses | 4.98 | 3.28 | 2.39 | 3.30 | 1.98 | 1.33 |
| Miscellaneous Expenses | 1.18 | 1.88 | 0.42 | 1.88 | 2.11 | 1.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 610.44 | 547.46 | 276.37 | 243.74 | 176.77 | 95.27 |
| Operating Profit | 82.35 | 49.39 | 24.71 | 23.26 | 21.18 | 15.43 |
| Interest | 12.42 | 2.59 | 3.35 | 3.17 | 2.50 | 1.61 |
| Gross Profit | 69.93 | 46.80 | 21.36 | 20.09 | 18.68 | 13.82 |
| Depreciation | 15.80 | 9.51 | 9.54 | 9.24 | 6.99 | 4.56 |
| Profit Before Tax | 54.13 | 37.29 | 11.82 | 10.85 | 11.69 | 9.26 |
| Tax | 13.92 | 10.00 | 2.90 | 2.75 | 3.10 | 2.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.19 | 0.15 | 0.09 | 0.37 | -0.01 |
| Reported Net Profit | 39.99 | 27.11 | 8.78 | 8.01 | 8.22 | 6.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.08 | 0.07 | 0.16 | 0.10 |
| Adjusted Net Profit | 39.99 | 27.11 | 8.70 | 7.94 | 8.06 | 6.75 |
| Adjustment below Net Profit | -0.01 | -20.27 | 0.04 | -0.31 | 0.01 | -1.11 |
| P & L Balance brought forward | 40.33 | 33.61 | 24.80 | 17.06 | 8.83 | 3.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 80.31 | 40.33 | 33.61 | 24.77 | 17.06 | 8.83 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.50 | 8.99 | 8.74 | 7.97 | 8.18 | 6.82 |
| Earnings Per Share(Adj)-Unit Curr | 2.17 | 1.50 | 0.49 | 0.44 | 0.45 | 0.38 |
| Book Value-Unit Curr | 20.57 | 23.38 | 43.45 | 34.68 | 27.01 | 18.80 |
| Book Value(Adj)-Unit Curr | 6.86 | 3.90 | 2.41 | 1.92 | 1.50 | 1.04 |