| 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 | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 | 31.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 | 31.56 |
| Other Income | 3.23 | 1.48 | 0.43 | 0.27 | 9.33 | 0.04 |
| Stock Adjustments | 2.18 | 0.70 | 0.82 | 0.97 | 3.85 | 0.39 |
| Total Income | 492.94 | 221.20 | 104.75 | 60.52 | 47.69 | 31.99 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 288.04 | 84.20 | 23.03 | 15.35 | 10.40 | 2.97 |
| Employee Cost | 7.91 | 4.16 | 1.69 | 1.62 | 0.86 | 0.87 |
| Other Manufacturing Expenses | 24.44 | 16.36 | 10.40 | 7.84 | 6.16 | 4.73 |
| Selling & Administrative Expenses | 11.84 | 7.49 | 4.50 | 8.16 | 5.48 | 4.66 |
| Miscellaneous Expenses | 4.21 | 1.35 | 0.90 | 0.23 | 3.62 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 336.44 | 113.55 | 40.52 | 33.20 | 26.52 | 13.39 |
| Operating Profit | 156.50 | 107.65 | 64.23 | 27.32 | 21.17 | 18.60 |
| Interest | 36.81 | 36.01 | 25.06 | 7.84 | 3.87 | 2.98 |
| Gross Profit | 119.69 | 71.64 | 39.17 | 19.48 | 17.30 | 15.62 |
| Depreciation | 19.10 | 13.85 | 16.47 | 7.48 | 4.47 | 8.08 |
| Profit Before Tax | 100.59 | 57.79 | 22.70 | 12.00 | 12.83 | 7.54 |
| Tax | 8.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.86 | 13.17 | 8.15 | 5.50 | 3.92 | -0.73 |
| Reported Net Profit | 78.39 | 44.62 | 14.55 | 6.50 | 8.90 | 7.39 |
| Extraordinary Items | -0.34 | -0.09 | -0.07 | -0.05 | 3.99 | -0.03 |
| Adjusted Net Profit | 78.73 | 44.71 | 14.62 | 6.55 | 4.91 | 7.42 |
| Adjustment below Net Profit | 0.01 | -0.01 | -0.07 | -7.48 | 0.00 | 0.00 |
| P & L Balance brought forward | 85.90 | 43.09 | 28.61 | 29.58 | 20.68 | 13.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.46 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 158.84 | 85.90 | 43.09 | 28.60 | 29.58 | 20.68 |
| 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 % | 28.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.85 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.70 | 24.70 | 8.05 | 3.60 | 4.93 | 5.71 |
| Earnings Per Share(Adj)-Unit Curr | 14.47 | 8.23 | 2.68 | 1.20 | 1.64 | 5.71 |
| Book Value-Unit Curr | 63.18 | 85.99 | 62.30 | 54.27 | 54.82 | 38.08 |
| Book Value(Adj)-Unit Curr | 42.12 | 28.66 | 20.76 | 18.09 | 18.27 | 38.08 |