| | 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 | 1024.99 | 1330.08 | 1320.22 | 1009.72 | 833.79 | 377.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1024.99 | 1330.08 | 1320.22 | 1009.72 | 833.79 | 377.83 |
| Other Income | 55.09 | 44.55 | 187.79 | 14.24 | 18.12 | 0.60 |
| Stock Adjustments | -53.88 | 20.94 | 60.35 | 8.37 | 11.05 | 21.32 |
| Total Income | 1026.20 | 1395.57 | 1568.36 | 1032.33 | 862.96 | 399.75 |
| | | | | | |
| Raw Materials | 248.38 | 421.36 | 459.46 | 310.32 | 240.24 | 124.52 |
| Power & Fuel Cost | 46.16 | 71.35 | 59.55 | 44.20 | 38.24 | 18.06 |
| Employee Cost | 126.88 | 108.58 | 100.48 | 76.23 | 65.10 | 29.63 |
| Other Manufacturing Expenses | 83.19 | 101.96 | 115.25 | 90.76 | 66.49 | 33.83 |
| Selling & Administrative Expenses | 38.85 | 43.57 | 52.38 | 44.93 | 44.72 | 16.23 |
| Miscellaneous Expenses | 17.75 | 13.50 | 11.17 | 8.61 | 5.26 | 5.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 561.21 | 760.33 | 798.29 | 575.05 | 460.05 | 227.60 |
| Operating Profit | 465.00 | 635.24 | 770.08 | 457.28 | 402.91 | 172.15 |
| Interest | 7.43 | 12.75 | 8.53 | 11.66 | 21.81 | 2.79 |
| Gross Profit | 457.57 | 622.49 | 761.55 | 445.62 | 381.10 | 169.36 |
| Depreciation | 48.79 | 43.10 | 39.10 | 31.64 | 23.51 | 11.50 |
| Profit Before Tax | 408.78 | 579.39 | 722.45 | 413.98 | 357.59 | 157.86 |
| Tax | 97.37 | 142.45 | 157.63 | 101.72 | 88.81 | 33.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.59 | 4.34 | 6.72 | 3.62 | -1.30 | 15.42 |
| Reported Net Profit | 304.82 | 432.60 | 558.10 | 308.65 | 270.08 | 109.27 |
| Extraordinary Items | 32.53 | 10.55 | 14.53 | 2.51 | 4.73 | 0.11 |
| Adjusted Net Profit | 272.29 | 422.05 | 543.57 | 306.14 | 265.35 | 109.16 |
| Adjustment below Net Profit | -0.30 | -0.26 | -0.76 | -0.84 | -13.90 | 315.80 |
| P & L Balance brought forward | 1490.07 | 1276.39 | 835.88 | 568.52 | 390.98 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 218.65 | 116.83 | 40.46 | 78.64 | 34.09 |
| P & L Balance carried down | 1794.59 | 1490.07 | 1276.39 | 835.88 | 568.52 | 390.98 |
| 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 | 600.00 | 500.00 | 200.00 | 500.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 6.00 | 5.00 | 2.00 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.97 | 16.99 | 21.92 | 12.12 | 21.22 | 20.60 |
| Earnings Per Share(Adj)-Unit Curr | 11.97 | 16.99 | 21.92 | 12.12 | 10.61 | 20.60 |
| Book Value-Unit Curr | 80.76 | 68.72 | 59.74 | 41.84 | 61.50 | 0.00 |
| Book Value(Adj)-Unit Curr | 80.76 | 68.72 | 59.74 | 41.84 | 30.75 | 0.00 |