| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 906.60 | 657.42 | 454.48 | 240.83 | 245.07 | 248.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 906.60 | 657.42 | 454.48 | 240.83 | 245.07 | 248.46 |
| Other Income | 1.47 | 3.48 | 3.11 | 0.68 | 2.02 | 1.35 |
| Stock Adjustments | 38.36 | 18.14 | 2.96 | 0.31 | 3.39 | 1.91 |
| Total Income | 946.43 | 679.04 | 460.55 | 241.82 | 250.48 | 251.72 |
| | | | | | |
| Raw Materials | 545.31 | 419.51 | 290.37 | 141.07 | 146.39 | 148.67 |
| Power & Fuel Cost | 33.69 | 39.78 | 26.93 | 17.17 | 20.69 | 17.99 |
| Employee Cost | 61.82 | 36.97 | 27.99 | 21.46 | 20.10 | 17.55 |
| Other Manufacturing Expenses | 80.56 | 49.26 | 59.25 | 27.19 | 13.37 | 7.10 |
| Selling & Administrative Expenses | 14.84 | 11.90 | 7.91 | 5.73 | 4.46 | 8.72 |
| Miscellaneous Expenses | 122.06 | 67.01 | 6.79 | 7.08 | 20.20 | 26.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 858.27 | 624.42 | 419.25 | 219.70 | 225.21 | 226.33 |
| Operating Profit | 88.16 | 54.61 | 41.30 | 22.12 | 25.26 | 25.40 |
| Interest | 16.92 | 12.00 | 6.27 | 4.59 | 5.28 | 5.49 |
| Gross Profit | 71.24 | 42.61 | 35.03 | 17.53 | 19.98 | 19.91 |
| Depreciation | 11.34 | 9.32 | 6.60 | 6.36 | 5.90 | 5.57 |
| Profit Before Tax | 59.90 | 33.29 | 28.43 | 11.17 | 14.08 | 14.34 |
| Tax | 14.13 | 8.09 | 6.34 | 3.30 | 3.72 | 4.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 0.92 | 0.46 | -0.11 | -0.78 | -1.20 |
| Reported Net Profit | 44.30 | 24.28 | 21.64 | 7.98 | 11.14 | 10.73 |
| Extraordinary Items | -0.09 | 0.05 | 1.27 | -1.27 | 0.29 | 0.00 |
| Adjusted Net Profit | 44.39 | 24.23 | 20.37 | 9.25 | 10.85 | 10.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 127.75 | 103.48 | 81.84 | 73.86 | 62.71 | 51.98 |
| 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 | 172.05 | 127.75 | 103.48 | 81.84 | 73.86 | 62.71 |
| 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 | 114.31 | 62.64 | 55.84 | 20.59 | 28.75 | 27.69 |
| Earnings Per Share(Adj)-Unit Curr | 114.31 | 62.64 | 55.84 | 20.59 | 28.75 | 27.69 |
| Book Value-Unit Curr | 453.97 | 339.65 | 277.01 | 221.17 | 200.58 | 171.82 |
| Book Value(Adj)-Unit Curr | 453.97 | 339.65 | 277.01 | 221.17 | 200.58 | 171.82 |