| | 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 | 340.77 | 251.68 | 194.47 | 120.51 | 122.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 340.77 | 251.68 | 194.47 | 120.51 | 122.19 |
| Other Income | 31.99 | 9.85 | 3.35 | 4.16 | 1.45 |
| Stock Adjustments | 20.74 | 19.37 | 16.85 | 8.41 | 1.76 |
| Total Income | 393.50 | 280.90 | 214.67 | 133.08 | 125.40 |
| | | | | |
| Raw Materials | 66.76 | 49.52 | 37.61 | 22.16 | 14.09 |
| Power & Fuel Cost | 13.56 | 11.62 | 6.84 | 5.59 | 4.52 |
| Employee Cost | 74.27 | 59.27 | 46.27 | 31.62 | 24.74 |
| Other Manufacturing Expenses | 71.44 | 59.18 | 48.76 | 33.00 | 29.86 |
| Selling & Administrative Expenses | 14.68 | 13.40 | 8.03 | 7.32 | 9.22 |
| Miscellaneous Expenses | 4.22 | 5.74 | 1.56 | 0.53 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
| Total Expenditure | 244.92 | 198.73 | 149.07 | 100.22 | 82.56 |
| Operating Profit | 148.59 | 82.16 | 65.61 | 32.86 | 42.86 |
| Interest | 47.27 | 52.38 | 13.62 | 4.89 | 6.10 |
| Gross Profit | 101.32 | 29.78 | 51.99 | 27.97 | 36.76 |
| Depreciation | 20.53 | 16.58 | 13.31 | 8.87 | 6.95 |
| Profit Before Tax | 80.79 | 13.20 | 38.68 | 19.10 | 29.81 |
| Tax | 14.62 | 2.82 | 8.67 | 4.15 | 7.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.59 | 1.87 | 2.01 | 1.43 | 1.22 |
| Reported Net Profit | 58.58 | 8.51 | 28.00 | 13.51 | 21.10 |
| Extraordinary Items | 7.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 51.47 | 8.51 | 28.00 | 13.51 | 21.10 |
| Adjustment below Net Profit | -8.26 | 0.00 | 0.00 | -1.75 | -0.63 |
| P & L Balance brought forward | 123.20 | 114.69 | 90.59 | 78.82 | 64.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 3.90 | 0.00 | 0.00 |
| P & L Balance carried down | 173.52 | 123.20 | 114.69 | 90.59 | 84.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.91 | 51.50 | 185.04 | 89.32 | 139.46 |
| Earnings Per Share(Adj)-Unit Curr | 9.91 | 51.50 | 185.04 | 89.32 | 139.46 |
| Book Value-Unit Curr | 109.13 | 1235.05 | 793.23 | 610.44 | 573.62 |
| Book Value(Adj)-Unit Curr | 109.13 | 1235.05 | 793.23 | 610.44 | 573.62 |