| 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 | 1236.74 | 447.53 | 319.62 | 39.28 | 8.74 | 7.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1236.74 | 447.53 | 319.62 | 39.28 | 8.74 | 7.52 |
| Other Income | 0.77 | 0.11 | 0.04 | 0.05 | 0.00 | 0.02 |
| Stock Adjustments | -6.62 | 18.95 | 0.08 | 0.00 | 0.07 | 0.00 |
| Total Income | 1230.89 | 466.59 | 319.74 | 39.33 | 8.81 | 7.54 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.03 | 313.75 | 31.60 | 0.17 | 0.05 |
| Employee Cost | 1.14 | 0.77 | 0.35 | 0.33 | 0.39 | 0.23 |
| Other Manufacturing Expenses | 1221.41 | 458.61 | 2.44 | 2.30 | 2.36 | 2.15 |
| Selling & Administrative Expenses | 2.68 | 1.88 | 0.88 | 0.91 | 0.87 | 0.85 |
| Miscellaneous Expenses | 0.05 | 0.83 | 0.47 | 0.68 | 0.15 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1225.36 | 462.11 | 317.89 | 35.82 | 3.95 | 3.29 |
| Operating Profit | 5.54 | 4.49 | 1.85 | 3.52 | 4.86 | 4.26 |
| Interest | 1.48 | 1.04 | 0.06 | 0.05 | 0.18 | 0.23 |
| Gross Profit | 4.06 | 3.45 | 1.79 | 3.47 | 4.68 | 4.03 |
| Depreciation | 1.81 | 1.42 | 1.17 | 1.20 | 1.21 | 1.21 |
| Profit Before Tax | 2.25 | 2.03 | 0.62 | 2.27 | 3.47 | 2.82 |
| Tax | 0.41 | 0.41 | 0.24 | -1.30 | 0.70 | 0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.42 | -0.08 | 0.67 | 0.76 | 0.71 |
| Reported Net Profit | 1.19 | 1.19 | 0.46 | 2.90 | 2.02 | 1.53 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.19 | 1.19 | 0.46 | 2.90 | 2.02 | 1.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.45 | 9.52 | 9.31 | 6.72 | 4.78 | 3.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.31 | 0.25 | 0.25 | 0.31 | 0.08 | 0.18 |
| P & L Balance carried down | 11.34 | 10.45 | 9.52 | 9.31 | 6.72 | 4.78 |
| Dividend | 0.28 | 0.23 | 0.23 | 0.23 | 0.00 | 0.04 |
| Preference Dividend | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.08 |
| Equity Dividend % | 100.00 | 50.00 | 50.00 | 50.00 | 50.00 | 10.00 |
| Dividend Per Share(Rs) | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 1.00 |
| Earnings Per Share-Unit Curr | 20.56 | 20.53 | 9.49 | 63.26 | 43.85 | 40.01 |
| Earnings Per Share(Adj)-Unit Curr | 20.56 | 20.53 | 7.59 | 63.26 | 35.08 | 25.61 |
| Book Value-Unit Curr | 364.36 | 348.81 | 415.36 | 410.87 | 353.76 | 388.75 |
| Book Value(Adj)-Unit Curr | 364.36 | 348.81 | 332.29 | 410.87 | 283.01 | 248.80 |