| | 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 | 186.68 | 156.68 | 124.85 | 92.79 | 120.44 | 92.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 186.68 | 156.68 | 124.85 | 92.79 | 120.44 | 92.34 |
| Other Income | 46.27 | 56.24 | 32.12 | 20.45 | 16.67 | 19.72 |
| Stock Adjustments | 0.00 | -1.22 | -0.35 | 1.56 | -0.92 | 0.94 |
| Total Income | 232.95 | 211.70 | 156.62 | 114.80 | 136.19 | 113.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.10 | 8.40 | 2.81 | 16.22 | 0.94 |
| Power & Fuel Cost | 1.61 | 1.09 | 0.76 | 0.48 | 0.88 | 0.82 |
| Employee Cost | 118.84 | 111.74 | 251.66 | 61.12 | 65.26 | 60.66 |
| Other Manufacturing Expenses | 2.31 | 1.37 | 1.06 | 0.76 | 0.88 | 0.99 |
| Selling & Administrative Expenses | 45.41 | 41.75 | 37.17 | 22.88 | 36.14 | 39.46 |
| Miscellaneous Expenses | 2.56 | 2.51 | 3.95 | 1.35 | 2.37 | 1.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 170.73 | 158.57 | 302.98 | 89.41 | 121.75 | 104.59 |
| Operating Profit | 62.22 | 53.13 | -146.37 | 25.39 | 14.44 | 8.42 |
| Interest | 0.57 | 0.62 | 0.68 | 0.31 | 0.59 | 0.02 |
| Gross Profit | 61.65 | 52.51 | -147.05 | 25.08 | 13.85 | 8.40 |
| Depreciation | 8.08 | 6.11 | 4.88 | 4.84 | 4.59 | 1.39 |
| Profit Before Tax | 53.57 | 46.40 | -151.93 | 20.24 | 9.26 | 7.01 |
| Tax | 7.58 | 0.00 | 0.00 | 0.02 | -0.93 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.80 | 13.80 | -5.86 | -59.19 | 0.00 | 0.00 |
| Reported Net Profit | 42.19 | 32.60 | -146.07 | 79.41 | 10.19 | 6.21 |
| Extraordinary Items | 10.66 | 0.01 | 0.73 | 0.00 | 0.27 | 17.06 |
| Adjusted Net Profit | 31.53 | 32.59 | -146.80 | 79.41 | 9.92 | -10.85 |
| Adjustment below Net Profit | -0.31 | -0.10 | -3.91 | 0.11 | -0.40 | 0.01 |
| P & L Balance brought forward | -309.22 | -341.72 | -191.75 | -272.33 | -282.44 | -288.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -1.06 | -0.32 | 0.00 |
| P & L Balance carried down | -267.34 | -309.22 | -341.72 | -191.75 | -272.33 | -282.44 |
| 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 | 9.00 | 6.96 | -31.33 | 221.54 | 29.54 | 18.01 |
| Earnings Per Share(Adj)-Unit Curr | 9.00 | 6.96 | -31.33 | 221.54 | 29.54 | 18.01 |
| Book Value-Unit Curr | 438.97 | 426.61 | 415.11 | 4495.56 | 3504.92 | 3453.01 |
| Book Value(Adj)-Unit Curr | 438.97 | 426.61 | 415.11 | 4495.56 | 3504.92 | 3453.01 |