| 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 | 516.47 | 588.52 | 430.97 | 311.64 | 321.28 | 239.55 |
| Excise Duty | 55.53 | 58.47 | 39.76 | 0.00 | 43.44 | 26.64 |
| Net Sales | 460.94 | 530.05 | 391.21 | 311.64 | 277.84 | 212.91 |
| Other Income | 9.49 | 7.58 | 5.01 | 11.07 | 8.02 | 8.60 |
| Stock Adjustments | 6.51 | 3.03 | 12.44 | 13.90 | -0.80 | -7.56 |
| Total Income | 476.94 | 540.66 | 408.66 | 336.61 | 285.06 | 213.95 |
| | | | | | |
| Raw Materials | 187.32 | 198.83 | 140.57 | 152.38 | 146.07 | 127.94 |
| Power & Fuel Cost | 20.95 | 14.07 | 9.24 | 8.97 | 0.00 | 7.03 |
| Employee Cost | 55.58 | 49.08 | 32.76 | 18.88 | 0.00 | 16.30 |
| Other Manufacturing Expenses | 27.64 | 18.44 | 13.15 | 8.27 | 0.00 | 14.37 |
| Selling & Administrative Expenses | 38.56 | 33.83 | 31.88 | 30.10 | 0.00 | 15.85 |
| Miscellaneous Expenses | 8.51 | 4.84 | 2.92 | 8.56 | 0.00 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 338.55 | 319.09 | 230.51 | 227.15 | 212.30 | 183.40 |
| Operating Profit | 138.38 | 221.56 | 178.15 | 109.45 | 72.76 | 30.55 |
| Interest | 3.08 | 4.20 | 4.08 | 6.85 | 10.22 | 10.75 |
| Gross Profit | 135.30 | 217.36 | 174.07 | 102.60 | 62.54 | 19.80 |
| Depreciation | 11.82 | 10.12 | 6.76 | 6.41 | 5.44 | 5.33 |
| Profit Before Tax | 123.48 | 207.24 | 167.31 | 96.19 | 57.10 | 14.47 |
| Tax | 30.68 | 52.19 | 43.02 | 25.07 | 17.00 | 3.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.95 | 3.25 | 0.69 | -2.23 | 0.68 | 2.20 |
| Reported Net Profit | 89.86 | 151.81 | 123.59 | 73.35 | 39.42 | 8.73 |
| Extraordinary Items | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 89.94 | 151.81 | 123.59 | 73.35 | 39.42 | 8.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.36 | -0.29 | 31.29 |
| P & L Balance brought forward | 401.13 | 253.72 | 134.08 | 79.08 | 40.02 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.83 | 4.39 | 3.96 | 14.64 | 0.00 | 0.00 |
| P & L Balance carried down | 486.16 | 401.13 | 253.72 | 134.43 | 79.15 | 40.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 14.64 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 27.00 | 100.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.54 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.16 | 18.86 | 16.89 | 50.11 | 5.39 | 1.19 |
| Earnings Per Share(Adj)-Unit Curr | 11.16 | 18.86 | 16.89 | 50.11 | 5.39 | 1.19 |
| Book Value-Unit Curr | 86.91 | 76.50 | 36.70 | 101.84 | 12.82 | 7.47 |
| Book Value(Adj)-Unit Curr | 86.91 | 76.50 | 36.70 | 101.84 | 12.82 | 7.47 |