| | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 2732.11 | 1472.81 | 663.25 | 7.17 | 191.10 | 61.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2732.11 | 1472.81 | 663.25 | 7.17 | 191.10 | 61.24 |
| Other Income | 2.40 | 1.80 | 1.14 | 4.24 | 0.28 | 0.66 |
| Stock Adjustments | -16.64 | 7.73 | 22.36 | 0.52 | 0.79 | 0.00 |
| Total Income | 2717.87 | 1482.34 | 686.75 | 11.93 | 192.17 | 61.90 |
| | | | | | |
| Raw Materials | 2357.97 | 1210.08 | 559.70 | 6.86 | 175.49 | 0.00 |
| Power & Fuel Cost | 40.50 | 28.29 | 10.11 | 0.09 | 0.24 | 0.22 |
| Employee Cost | 22.78 | 19.05 | 12.12 | 0.25 | 0.55 | 0.59 |
| Other Manufacturing Expenses | 38.79 | 22.59 | 11.19 | 0.01 | 0.03 | 56.11 |
| Selling & Administrative Expenses | 39.18 | 32.72 | 16.25 | 0.39 | 0.40 | 0.64 |
| Miscellaneous Expenses | 7.60 | 4.13 | 2.00 | 0.11 | 3.58 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2506.82 | 1316.86 | 611.37 | 7.71 | 180.29 | 57.83 |
| Operating Profit | 211.05 | 165.48 | 75.38 | 4.21 | 11.90 | 4.07 |
| Interest | 4.96 | 9.70 | 6.01 | 0.01 | 1.88 | 1.72 |
| Gross Profit | 206.09 | 155.78 | 69.37 | 4.20 | 10.02 | 2.35 |
| Depreciation | 19.08 | 16.53 | 10.13 | 0.50 | 0.17 | 0.08 |
| Profit Before Tax | 187.01 | 139.25 | 59.24 | 3.70 | 9.85 | 2.27 |
| Tax | 41.94 | 29.68 | 9.78 | 0.73 | 2.85 | 0.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.42 | 4.56 | 7.20 | 0.32 | 0.02 | 0.16 |
| Reported Net Profit | 139.65 | 105.01 | 42.26 | 2.65 | 6.98 | 1.44 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 139.64 | 105.01 | 42.26 | 2.65 | 6.98 | 1.44 |
| Adjustment below Net Profit | 0.09 | -0.30 | -0.02 | 0.00 | 0.00 | -0.03 |
| P & L Balance brought forward | 157.46 | 52.75 | 10.50 | 7.88 | 0.90 | -0.54 |
| 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 | 297.20 | 157.46 | 52.75 | 10.53 | 7.88 | 0.87 |
| 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 | 22.97 | 34.54 | 13.90 | 0.96 | 2.72 | 0.78 |
| Earnings Per Share(Adj)-Unit Curr | 22.97 | 17.27 | 6.95 | 0.48 | 1.36 | 0.39 |
| Book Value-Unit Curr | 73.03 | 100.09 | 65.64 | 44.98 | 38.11 | 2.47 |
| Book Value(Adj)-Unit Curr | 73.03 | 50.05 | 32.82 | 22.49 | 19.06 | 1.24 |