| | 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 | 1448.29 | 1484.25 | 1194.18 | 711.28 | 633.03 | 463.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1448.29 | 1484.25 | 1194.18 | 711.28 | 633.03 | 463.93 |
| Other Income | 4.54 | 2.75 | 2.40 | 3.73 | 36.45 | 25.65 |
| Stock Adjustments | -10.85 | 108.31 | 95.38 | 29.97 | 39.77 | 4.30 |
| Total Income | 1441.98 | 1595.31 | 1291.96 | 744.98 | 709.25 | 493.88 |
| | | | | | |
| Raw Materials | 684.61 | 860.29 | 698.55 | 416.48 | 443.90 | 283.09 |
| Power & Fuel Cost | 21.49 | 22.16 | 17.36 | 9.00 | 6.18 | 3.90 |
| Employee Cost | 101.50 | 80.19 | 65.72 | 50.60 | 47.08 | 33.84 |
| Other Manufacturing Expenses | 105.77 | 111.44 | 74.87 | 48.75 | 37.59 | 26.35 |
| Selling & Administrative Expenses | 263.55 | 229.53 | 174.73 | 84.44 | 51.44 | 51.58 |
| Miscellaneous Expenses | 49.72 | 35.38 | 16.36 | 16.43 | 14.74 | 12.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1226.64 | 1338.99 | 1047.58 | 625.69 | 600.92 | 410.91 |
| Operating Profit | 215.34 | 256.32 | 244.37 | 119.30 | 108.33 | 82.96 |
| Interest | 23.20 | 28.68 | 19.62 | 17.16 | 12.97 | 14.46 |
| Gross Profit | 192.14 | 227.64 | 224.75 | 102.14 | 95.36 | 68.50 |
| Depreciation | 72.11 | 71.04 | 53.04 | 32.22 | 19.93 | 8.61 |
| Profit Before Tax | 120.03 | 156.60 | 171.71 | 69.92 | 75.43 | 59.89 |
| Tax | 37.72 | 48.44 | 41.44 | 20.87 | 8.88 | 8.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.13 | -8.96 | 21.73 | 22.18 | 6.24 | 10.85 |
| Reported Net Profit | 89.44 | 117.12 | 108.54 | 26.87 | 60.32 | 40.18 |
| Extraordinary Items | -0.13 | 0.51 | -0.56 | 0.05 | 0.22 | 0.09 |
| Adjusted Net Profit | 89.57 | 116.61 | 109.10 | 26.82 | 60.10 | 40.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.25 | 0.66 | 0.00 | 0.00 |
| P & L Balance brought forward | 384.32 | 267.17 | 157.80 | 129.52 | 69.75 | 29.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.01 | -0.03 | -0.58 | -0.75 | 0.56 | 0.00 |
| P & L Balance carried down | 473.75 | 384.32 | 267.17 | 157.80 | 129.52 | 69.75 |
| 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 | 2.93 | 3.84 | 3.57 | 1.77 | 3.97 | 4129.30 |
| Earnings Per Share(Adj)-Unit Curr | 2.93 | 3.84 | 3.57 | 1.77 | 3.97 | 4129.30 |
| Book Value-Unit Curr | 21.35 | 18.12 | 14.05 | 20.59 | 18.73 | 20917.12 |
| Book Value(Adj)-Unit Curr | 21.35 | 18.12 | 14.05 | 20.59 | 18.73 | 20917.12 |