| 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 | 453.45 | 310.85 | 223.95 | 156.10 | 131.06 | 56.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Net Sales | 453.45 | 310.85 | 223.95 | 156.10 | 131.06 | 56.72 |
| Other Income | 9.22 | 3.96 | 2.60 | 4.09 | 1.45 | 0.16 |
| Stock Adjustments | 23.23 | 5.52 | -7.44 | -2.88 | -3.52 | 7.85 |
| Total Income | 485.90 | 320.33 | 219.11 | 157.31 | 128.99 | 64.73 |
| | | | | | |
| Raw Materials | 194.14 | 91.59 | 62.97 | 53.21 | 45.43 | 26.73 |
| Power & Fuel Cost | 3.19 | 2.50 | 2.37 | 2.52 | 2.35 | 1.94 |
| Employee Cost | 76.77 | 60.43 | 47.16 | 41.11 | 36.65 | 22.93 |
| Other Manufacturing Expenses | 2.18 | 1.41 | 1.77 | 1.55 | 1.55 | 1.61 |
| Selling & Administrative Expenses | 19.40 | 15.02 | 8.67 | 9.84 | 8.74 | 2.02 |
| Miscellaneous Expenses | 9.19 | 4.38 | 1.58 | 1.83 | 7.28 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 304.87 | 175.33 | 124.52 | 110.06 | 102.00 | 55.68 |
| Operating Profit | 181.03 | 145.00 | 94.59 | 47.25 | 27.00 | 9.05 |
| Interest | 7.74 | 10.99 | 14.50 | 13.34 | 10.78 | 5.11 |
| Gross Profit | 173.29 | 134.01 | 80.09 | 33.91 | 16.22 | 3.94 |
| Depreciation | 8.45 | 6.63 | 5.57 | 5.48 | 5.86 | 2.92 |
| Profit Before Tax | 164.84 | 127.38 | 74.52 | 28.43 | 10.36 | 1.02 |
| Tax | 40.39 | 34.29 | 18.91 | 7.55 | 3.48 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.88 | 0.05 | -0.17 | -0.82 | -0.94 |
| Reported Net Profit | 124.00 | 93.97 | 55.56 | 21.05 | 7.70 | 1.25 |
| Extraordinary Items | 0.60 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 |
| Adjusted Net Profit | 123.40 | 93.97 | 55.56 | 20.92 | 7.70 | 1.25 |
| Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | -0.07 | -0.07 | 0.00 |
| P & L Balance brought forward | 247.15 | 164.28 | 109.07 | 88.75 | 81.46 | 59.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.16 | 11.10 | 0.35 | 0.34 | 0.34 | 0.41 |
| P & L Balance carried down | 352.97 | 247.15 | 164.28 | 109.39 | 88.75 | 60.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 175.00 | 653.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.50 | 3.50 | 65.30 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.14 | 18.11 | 326.82 | 123.81 | 45.31 | 7.33 |
| Earnings Per Share(Adj)-Unit Curr | 22.14 | 18.11 | 326.82 | 123.81 | 45.31 | 7.33 |
| Book Value-Unit Curr | 208.41 | 110.70 | 1223.12 | 902.91 | 781.72 | 620.06 |
| Book Value(Adj)-Unit Curr | 208.41 | 110.70 | 1223.12 | 902.91 | 781.72 | 620.06 |