| | 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 | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 2782.43 | 2284.55 | 1633.50 | 1110.36 | 1219.28 | 1573.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2782.43 | 2284.55 | 1633.50 | 1110.36 | 1219.28 | 1573.36 |
| Other Income | 17.68 | 13.73 | 14.89 | 11.76 | 5.75 | 4.68 |
| Stock Adjustments | -2.08 | 209.33 | 232.44 | -119.62 | -127.35 | 101.42 |
| Total Income | 2798.03 | 2507.61 | 1880.83 | 1002.50 | 1097.68 | 1679.46 |
| | | | | | |
| Raw Materials | 2269.86 | 2107.64 | 1573.69 | 802.84 | 808.12 | 1329.62 |
| Power & Fuel Cost | 1.09 | 0.94 | 0.00 | 0.80 | 1.21 | 1.37 |
| Employee Cost | 132.20 | 102.01 | 82.68 | 61.73 | 71.08 | 65.99 |
| Other Manufacturing Expenses | 24.80 | 19.07 | 0.12 | 8.15 | 0.92 | 1.24 |
| Selling & Administrative Expenses | 121.15 | 94.43 | 35.33 | 20.56 | 147.08 | 76.57 |
| Miscellaneous Expenses | 8.27 | 14.26 | 44.56 | 43.41 | 28.20 | 107.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2557.37 | 2338.35 | 1736.37 | 937.49 | 1056.61 | 1582.21 |
| Operating Profit | 240.66 | 169.26 | 144.46 | 65.01 | 41.06 | 97.26 |
| Interest | 30.90 | 23.22 | 20.38 | 26.38 | 36.04 | 29.54 |
| Gross Profit | 209.76 | 146.04 | 124.08 | 38.63 | 5.02 | 67.72 |
| Depreciation | 15.71 | 8.85 | 7.54 | 5.75 | 3.58 | 3.65 |
| Profit Before Tax | 194.05 | 137.19 | 116.54 | 32.88 | 1.44 | 64.07 |
| Tax | 50.25 | 34.82 | 31.33 | 10.38 | 1.20 | 24.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 0.24 | 1.56 | -0.66 | 0.60 | -1.09 |
| Reported Net Profit | 144.60 | 102.13 | 83.64 | 23.16 | -0.36 | 40.44 |
| Extraordinary Items | 3.26 | -4.32 | -3.50 | -1.17 | -0.09 | 0.25 |
| Adjusted Net Profit | 141.34 | 106.45 | 87.14 | 24.33 | -0.27 | 40.19 |
| Adjustment below Net Profit | -1.50 | 0.10 | 0.00 | -0.86 | 0.00 | 0.00 |
| P & L Balance brought forward | 270.39 | 251.96 | 170.17 | 150.49 | 153.69 | 117.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.00 | 83.81 | 1.85 | 2.62 | 0.60 | 4.65 |
| P & L Balance carried down | 412.49 | 270.39 | 251.96 | 170.17 | 152.73 | 153.69 |
| 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 | 40.00 | 40.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 705.37 | 498.21 | 334.57 | 92.63 | -1.44 | 161.75 |
| Earnings Per Share(Adj)-Unit Curr | 705.37 | 498.21 | 334.57 | 92.63 | -1.44 | 161.75 |
| Book Value-Unit Curr | 2107.49 | 1414.30 | 1086.02 | 758.85 | 678.63 | 682.48 |
| Book Value(Adj)-Unit Curr | 2107.49 | 1414.30 | 1086.02 | 758.85 | 678.63 | 682.48 |