| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 219.29 | 128.83 | 59.87 | 58.18 | 47.07 | 44.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 219.29 | 128.83 | 59.87 | 58.18 | 47.07 | 44.85 |
| Other Income | 0.63 | 0.47 | 0.35 | 0.26 | 0.17 | 0.11 |
| Stock Adjustments | 20.08 | -2.05 | 2.31 | 3.20 | 3.16 | 0.83 |
| Total Income | 240.00 | 127.25 | 62.53 | 61.64 | 50.40 | 45.79 |
| | | | | | |
| Raw Materials | 175.05 | 95.42 | 40.55 | 30.93 | 31.80 | 29.56 |
| Power & Fuel Cost | 12.96 | 8.10 | 5.95 | 9.68 | 6.67 | 5.22 |
| Employee Cost | 9.79 | 5.91 | 3.14 | 4.26 | 2.85 | 2.38 |
| Other Manufacturing Expenses | 12.39 | 2.51 | 1.43 | 2.47 | 0.38 | 1.14 |
| Selling & Administrative Expenses | 5.28 | 1.48 | 1.26 | 0.92 | 0.60 | 0.47 |
| Miscellaneous Expenses | 0.41 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 215.89 | 113.42 | 52.34 | 48.28 | 42.30 | 38.76 |
| Operating Profit | 24.11 | 13.83 | 10.19 | 13.37 | 8.10 | 7.03 |
| Interest | 8.62 | 3.02 | 2.95 | 3.64 | 2.10 | 1.94 |
| Gross Profit | 15.49 | 10.81 | 7.24 | 9.73 | 6.00 | 5.09 |
| Depreciation | 7.88 | 4.72 | 3.98 | 5.82 | 4.24 | 4.11 |
| Profit Before Tax | 7.61 | 6.09 | 3.26 | 3.91 | 1.76 | 0.98 |
| Tax | 1.45 | 1.97 | 0.64 | 0.65 | 0.36 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | -0.44 | 0.00 | 0.00 | 0.00 | 0.29 |
| Reported Net Profit | 5.54 | 4.57 | 2.61 | 3.26 | 1.40 | 0.51 |
| Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.48 | 4.57 | 2.61 | 3.26 | 1.40 | 0.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.03 | 11.46 | 8.85 | 5.60 | 2.16 | 1.65 |
| 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 | 21.57 | 16.03 | 11.46 | 8.85 | 3.56 | 2.16 |
| 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 | 7.69 | 6.35 | 11.71 | 16.79 | 7.20 | 3.46 |
| Earnings Per Share(Adj)-Unit Curr | 3.85 | 6.35 | 11.71 | 16.79 | 7.20 | 3.46 |
| Book Value-Unit Curr | 91.49 | 83.80 | 169.68 | 157.33 | 123.75 | 116.22 |
| Book Value(Adj)-Unit Curr | 45.75 | 83.80 | 169.68 | 157.33 | 123.75 | 116.22 |