| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | |
| Sales Turnover | 1502.13 | 1511.25 | 941.02 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1502.13 | 1511.25 | 941.02 | 0.00 | 0.00 |
| Other Income | 11.01 | 1.28 | 2.51 | 0.00 | 0.00 |
| Stock Adjustments | 23.36 | 91.22 | 32.54 | 0.00 | 0.00 |
| Total Income | 1536.50 | 1603.75 | 976.07 | 0.00 | 0.00 |
| | | | | |
| Raw Materials | 775.33 | 909.15 | 484.20 | 0.00 | 0.00 |
| Power & Fuel Cost | 82.92 | 74.22 | 43.43 | 0.00 | 0.00 |
| Employee Cost | 120.15 | 113.92 | 79.98 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.94 | 91.11 | 164.69 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 76.34 | 82.93 | 21.46 | 0.00 | 0.02 |
| Miscellaneous Expenses | 23.65 | 22.80 | 0.01 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1179.33 | 1294.14 | 793.78 | 0.00 | 0.02 |
| Operating Profit | 357.16 | 309.62 | 182.30 | 0.00 | -0.02 |
| Interest | 16.63 | 20.49 | 11.34 | 0.00 | 0.00 |
| Gross Profit | 340.53 | 289.13 | 170.96 | 0.00 | -0.02 |
| Depreciation | 66.01 | 55.77 | 37.23 | 0.00 | 0.00 |
| Profit Before Tax | 274.52 | 233.36 | 133.73 | 0.00 | -0.02 |
| Tax | 46.06 | 52.13 | 22.50 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.82 | 9.50 | 4.50 | 0.00 | 0.00 |
| Reported Net Profit | 200.65 | 171.73 | 106.73 | 0.00 | -0.02 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 200.65 | 171.73 | 106.70 | 0.00 | -0.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 599.24 | 0.00 | 0.00 |
| P & L Balance brought forward | 859.55 | 705.95 | -0.02 | -0.02 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.13 | 18.13 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1042.07 | 859.55 | 705.95 | -0.02 | -0.02 |
| Dividend | 18.13 | 18.13 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.14 | 18.95 | 4269.05 | -0.18 | -0.75 |
| Earnings Per Share(Adj)-Unit Curr | 22.14 | 18.95 | 4269.05 | -0.18 | -0.75 |
| Book Value-Unit Curr | 178.92 | 158.74 | 49558.52 | 9.07 | 9.25 |
| Book Value(Adj)-Unit Curr | 178.92 | 158.74 | 49558.52 | 9.07 | 9.25 |