| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 655.58 | 540.24 | 542.14 | 459.87 | 216.48 | 74.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 655.58 | 540.24 | 542.14 | 459.87 | 216.48 | 74.94 |
| Other Income | 4.14 | 0.47 | 0.86 | 0.55 | 0.39 | 7.16 |
| Stock Adjustments | -2.81 | 9.57 | 2.31 | 5.54 | 0.13 | 1.11 |
| Total Income | 656.91 | 550.28 | 545.31 | 465.96 | 217.00 | 83.21 |
| | | | | | |
| Raw Materials | 536.59 | 446.63 | 454.76 | 394.66 | 188.87 | 61.98 |
| Power & Fuel Cost | 16.93 | 14.19 | 13.30 | 12.36 | 4.88 | 4.62 |
| Employee Cost | 16.02 | 12.91 | 11.33 | 9.80 | 4.22 | 3.75 |
| Other Manufacturing Expenses | 7.46 | 4.64 | 4.80 | 8.79 | 3.59 | 3.42 |
| Selling & Administrative Expenses | 13.18 | 12.82 | 12.35 | 15.12 | 4.58 | 2.41 |
| Miscellaneous Expenses | 11.26 | 8.39 | 9.74 | 0.64 | 0.25 | 0.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 601.44 | 499.58 | 506.27 | 441.37 | 206.39 | 76.65 |
| Operating Profit | 55.47 | 50.70 | 39.05 | 24.59 | 10.60 | 6.57 |
| Interest | 11.47 | 12.29 | 5.93 | 1.94 | 1.51 | 1.85 |
| Gross Profit | 44.00 | 38.41 | 33.12 | 22.65 | 9.09 | 4.72 |
| Depreciation | 11.62 | 11.93 | 5.63 | 2.91 | 2.97 | 2.96 |
| Profit Before Tax | 32.38 | 26.48 | 27.49 | 19.74 | 6.12 | 1.76 |
| Tax | 8.65 | 7.20 | 6.94 | 5.67 | 2.12 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -0.40 | 0.77 | -0.22 | -0.09 | -0.08 |
| Reported Net Profit | 24.22 | 19.68 | 19.79 | 14.29 | 4.09 | 1.17 |
| Extraordinary Items | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 21.55 | 19.68 | 19.79 | 14.29 | 4.09 | 1.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 | -0.05 |
| 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 | 83.19 | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 |
| 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 | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 | 0.93 |
| Earnings Per Share(Adj)-Unit Curr | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 | 0.93 |
| Book Value-Unit Curr | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 | 10.89 |
| Book Value(Adj)-Unit Curr | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 | 10.89 |