| 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 | 1181.73 | 782.55 | 624.81 | 339.59 | 371.47 | 250.43 |
| Excise Duty | 37.25 | 43.73 | 35.16 | 23.77 | 30.18 | 20.04 |
| Net Sales | 1144.48 | 738.82 | 589.65 | 315.82 | 341.29 | 230.39 |
| Other Income | 5.53 | 4.69 | 2.08 | 1.14 | 2.60 | 1.31 |
| Stock Adjustments | 12.91 | 31.72 | 71.19 | 17.74 | 52.94 | 45.14 |
| Total Income | 1162.92 | 775.23 | 662.92 | 334.70 | 396.83 | 276.84 |
| | | | | | |
| Raw Materials | 972.43 | 600.59 | 539.98 | 262.65 | 314.74 | 219.50 |
| Power & Fuel Cost | 10.98 | 10.93 | 6.70 | 4.80 | 6.36 | 3.82 |
| Employee Cost | 30.39 | 35.11 | 27.27 | 19.20 | 21.90 | 12.75 |
| Other Manufacturing Expenses | 1.93 | 2.02 | 2.72 | 1.46 | 2.82 | 0.72 |
| Selling & Administrative Expenses | 73.27 | 82.19 | 58.91 | 28.93 | 32.88 | 19.04 |
| Miscellaneous Expenses | 1.14 | 0.78 | 0.65 | 0.30 | 0.04 | 3.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1090.13 | 731.61 | 636.23 | 317.33 | 378.74 | 258.94 |
| Operating Profit | 72.78 | 43.61 | 26.68 | 17.37 | 18.10 | 17.89 |
| Interest | 33.88 | 22.03 | 8.61 | 5.60 | 3.10 | 4.04 |
| Gross Profit | 38.90 | 21.58 | 18.07 | 11.77 | 15.00 | 13.85 |
| Depreciation | 9.84 | 8.26 | 5.75 | 3.95 | 2.95 | 2.24 |
| Profit Before Tax | 29.06 | 13.32 | 12.32 | 7.82 | 12.05 | 11.61 |
| Tax | 10.86 | 3.73 | 3.01 | 2.42 | 3.60 | 3.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.09 | 0.27 | -0.02 | -0.02 | 0.13 |
| Reported Net Profit | 18.30 | 9.50 | 9.04 | 5.42 | 8.46 | 8.10 |
| Extraordinary Items | 0.00 | -0.18 | -0.43 | 0.00 | 0.12 | -0.17 |
| Adjusted Net Profit | 18.30 | 9.68 | 9.47 | 5.42 | 8.34 | 8.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 47.57 | 38.07 | 29.03 | 23.61 | 15.15 | 7.04 |
| 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 | 65.87 | 47.57 | 38.07 | 29.03 | 23.61 | 15.15 |
| 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 | 1.38 | 0.92 | 15.18 | 9.11 | 14.21 | 18.52 |
| Earnings Per Share(Adj)-Unit Curr | 1.38 | 0.92 | 0.95 | 0.57 | 0.89 | 18.52 |
| Book Value-Unit Curr | 15.01 | 10.95 | 153.44 | 138.26 | 129.15 | 65.48 |
| Book Value(Adj)-Unit Curr | 15.01 | 10.95 | 9.59 | 8.64 | 8.07 | 65.48 |