| | 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 | 596.55 | 651.07 | 590.27 | 450.23 | 301.88 | 201.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 596.55 | 651.07 | 590.27 | 450.23 | 301.88 | 201.19 |
| Other Income | 44.26 | 16.57 | 6.97 | 3.97 | 1.98 | 2.10 |
| Stock Adjustments | 56.44 | 62.28 | 70.49 | -5.77 | 16.84 | 4.68 |
| Total Income | 697.25 | 729.92 | 667.73 | 448.43 | 320.70 | 207.97 |
| | | | | | |
| Raw Materials | 359.61 | 364.03 | 339.24 | 213.21 | 175.25 | 114.23 |
| Power & Fuel Cost | 40.30 | 55.56 | 51.87 | 26.86 | 18.02 | 12.97 |
| Employee Cost | 38.61 | 34.46 | 27.04 | 22.11 | 13.38 | 10.95 |
| Other Manufacturing Expenses | 44.70 | 39.35 | 46.38 | 50.22 | 23.11 | 9.47 |
| Selling & Administrative Expenses | 34.26 | 30.71 | 25.95 | 18.73 | 16.78 | 10.44 |
| Miscellaneous Expenses | 17.83 | 2.99 | 2.17 | 1.17 | 0.43 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 535.30 | 527.10 | 492.65 | 332.30 | 246.95 | 158.35 |
| Operating Profit | 161.95 | 202.81 | 175.08 | 116.14 | 73.74 | 49.60 |
| Interest | 8.52 | 5.09 | 13.12 | 11.32 | 9.38 | 10.60 |
| Gross Profit | 153.43 | 197.72 | 161.96 | 104.82 | 64.36 | 39.00 |
| Depreciation | 39.42 | 23.25 | 15.49 | 11.01 | 7.85 | 6.41 |
| Profit Before Tax | 114.01 | 174.47 | 146.47 | 93.81 | 56.51 | 32.59 |
| Tax | 17.29 | 31.12 | 33.87 | 20.10 | 12.19 | 7.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.63 | 12.94 | 3.67 | 2.59 | 4.36 | 2.23 |
| Reported Net Profit | 88.10 | 130.42 | 108.93 | 71.12 | 39.96 | 23.34 |
| Extraordinary Items | -10.22 | 0.64 | 0.24 | 0.06 | 0.00 | 0.00 |
| Adjusted Net Profit | 98.32 | 129.78 | 108.69 | 71.06 | 39.96 | 23.34 |
| Adjustment below Net Profit | -0.25 | -0.16 | -77.67 | -0.06 | -0.22 | -0.08 |
| P & L Balance brought forward | 302.29 | 172.03 | 140.77 | 69.72 | 29.99 | 6.73 |
| 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 | 390.14 | 302.29 | 172.03 | 140.77 | 69.72 | 29.99 |
| 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 | 6.65 | 10.47 | 9.67 | 70.42 | 46.68 | 27.26 |
| Earnings Per Share(Adj)-Unit Curr | 6.65 | 10.47 | 9.67 | 70.42 | 46.68 | 27.26 |
| Book Value-Unit Curr | 156.09 | 99.96 | 34.33 | 172.62 | 91.45 | 45.03 |
| Book Value(Adj)-Unit Curr | 156.09 | 99.96 | 34.33 | 172.62 | 91.45 | 45.03 |