| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 1258.41 | 1800.12 | 190.79 | 65.90 | 19.76 | 6.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1258.41 | 1800.12 | 190.79 | 65.90 | 19.76 | 6.99 |
| Other Income | 12.66 | 1.30 | 0.23 | 0.08 | 0.13 | 0.02 |
| Stock Adjustments | 110.65 | 195.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1381.72 | 1997.36 | 191.02 | 65.98 | 19.89 | 7.01 |
| | | | | | |
| Raw Materials | 1009.49 | 1333.09 | 0.00 | 53.10 | 15.91 | 4.90 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 51.08 | 25.18 | 8.48 | 4.51 | 1.53 | 0.74 |
| Other Manufacturing Expenses | 77.36 | 72.38 | 149.75 | 0.04 | 0.04 | 0.01 |
| Selling & Administrative Expenses | 38.97 | 22.37 | 6.50 | 2.13 | 1.05 | 0.71 |
| Miscellaneous Expenses | 39.46 | 27.09 | 0.71 | -0.03 | 0.31 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1216.36 | 1480.10 | 165.44 | 59.75 | 18.84 | 6.36 |
| Operating Profit | 165.36 | 517.27 | 25.58 | 6.23 | 1.05 | 0.66 |
| Interest | 5.46 | 0.60 | 0.28 | 0.09 | 0.08 | 0.25 |
| Gross Profit | 159.90 | 516.67 | 25.30 | 6.14 | 0.97 | 0.41 |
| Depreciation | 2.75 | 0.91 | 0.39 | 0.20 | 0.05 | 0.05 |
| Profit Before Tax | 157.15 | 515.76 | 24.91 | 5.94 | 0.92 | 0.36 |
| Tax | 37.18 | 132.46 | 6.27 | 1.43 | 0.24 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.13 | -0.05 | 0.00 | 0.00 | -0.02 |
| Reported Net Profit | 119.67 | 383.42 | 18.70 | 4.51 | 0.68 | 0.27 |
| Extraordinary Items | 0.60 | 0.70 | 0.08 | 0.06 | 0.01 | 0.00 |
| Adjusted Net Profit | 119.07 | 382.72 | 18.62 | 4.45 | 0.67 | 0.27 |
| Adjustment below Net Profit | -6.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 388.66 | 19.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 14.44 | 18.70 | 4.51 | 0.68 | 0.27 |
| P & L Balance carried down | 501.58 | 388.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 13.75 | 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 | 200.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 20.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 43.50 | 557.79 | 37.02 | 902.52 | 136.08 | 53.82 |
| Earnings Per Share(Adj)-Unit Curr | 43.50 | 139.45 | 37.02 | 902.52 | 136.08 | 53.82 |
| Book Value-Unit Curr | 195.86 | 595.37 | 49.31 | 1241.24 | 329.14 | 193.06 |
| Book Value(Adj)-Unit Curr | 195.86 | 148.84 | 49.31 | 1241.24 | 329.14 | 193.06 |