| 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 | 985.87 | 688.17 | 644.22 | 502.27 | 271.16 | 216.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 985.87 | 688.17 | 644.22 | 502.27 | 271.16 | 216.76 |
| Other Income | 21.90 | 18.91 | 20.51 | 5.36 | 3.61 | 30.67 |
| Stock Adjustments | -8.92 | 23.48 | 11.33 | -9.37 | -11.67 | 8.56 |
| Total Income | 998.85 | 730.56 | 676.06 | 498.26 | 263.10 | 255.99 |
| | | | | | |
| Raw Materials | 284.54 | 172.52 | 125.13 | 98.26 | 72.56 | 64.37 |
| Power & Fuel Cost | 296.89 | 160.61 | 106.26 | 75.84 | 55.46 | 41.26 |
| Employee Cost | 73.88 | 61.59 | 45.31 | 34.64 | 26.85 | 26.68 |
| Other Manufacturing Expenses | 123.68 | 69.82 | 57.42 | 42.62 | 32.41 | 27.32 |
| Selling & Administrative Expenses | 88.25 | 80.86 | 71.95 | 39.37 | 29.98 | 26.49 |
| Miscellaneous Expenses | 12.69 | 8.61 | 4.97 | 4.81 | 5.79 | 5.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 879.93 | 554.01 | 411.05 | 295.54 | 223.05 | 191.49 |
| Operating Profit | 118.93 | 176.56 | 265.01 | 202.72 | 40.05 | 64.51 |
| Interest | 26.23 | 7.43 | 2.80 | 7.96 | 6.67 | 0.43 |
| Gross Profit | 92.70 | 169.13 | 262.21 | 194.76 | 33.38 | 64.08 |
| Depreciation | 114.04 | 49.98 | 42.45 | 42.08 | 32.10 | 17.89 |
| Profit Before Tax | -21.34 | 119.15 | 219.76 | 152.68 | 1.28 | 46.19 |
| Tax | -1.09 | 23.96 | 49.76 | 46.02 | 0.88 | 2.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.72 | 6.64 | 4.15 | 17.02 | -0.06 | -2.41 |
| Reported Net Profit | -16.52 | 88.54 | 165.85 | 89.64 | 0.45 | 46.27 |
| Extraordinary Items | -0.21 | 1.59 | -0.21 | -0.01 | -0.14 | -0.54 |
| Adjusted Net Profit | -16.31 | 86.95 | 166.06 | 89.65 | 0.59 | 46.81 |
| Adjustment below Net Profit | 0.15 | 0.00 | 0.00 | 0.00 | -1.23 | -11.86 |
| P & L Balance brought forward | 348.52 | 259.98 | 94.13 | 4.48 | 10.87 | 785.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.61 | 809.27 |
| P & L Balance carried down | 332.14 | 348.52 | 259.98 | 94.13 | 4.48 | 10.87 |
| 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 | 65.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| Earnings Per Share-Unit Curr | -1.27 | 6.79 | 12.72 | 6.89 | 0.04 | 5.01 |
| Earnings Per Share(Adj)-Unit Curr | -1.27 | 6.79 | 12.72 | 6.89 | 0.04 | 1.26 |
| Book Value-Unit Curr | 66.02 | 67.25 | 60.21 | 47.24 | 28.62 | 35.95 |
| Book Value(Adj)-Unit Curr | 66.02 | 67.25 | 60.21 | 47.24 | 28.62 | 9.04 |