| | 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 | 726.07 | 333.92 | 209.98 | 119.38 | 89.95 |
| Excise Duty | 0.00 | 0.00 | 25.12 | 13.17 | 0.00 |
| Net Sales | 726.07 | 333.92 | 184.86 | 106.21 | 89.95 |
| Other Income | 13.47 | 4.73 | 2.10 | 2.05 | 1.31 |
| Stock Adjustments | 0.00 | 0.00 | 3.35 | -0.88 | -1.14 |
| Total Income | 739.54 | 338.65 | 190.31 | 107.38 | 90.12 |
| | | | | |
| Raw Materials | 407.78 | 177.46 | 96.22 | 42.59 | 41.39 |
| Power & Fuel Cost | 16.57 | 8.11 | 4.15 | 3.19 | 2.34 |
| Employee Cost | 33.89 | 21.81 | 14.38 | 8.35 | 7.71 |
| Other Manufacturing Expenses | 85.05 | 36.04 | 38.02 | 30.11 | 21.19 |
| Selling & Administrative Expenses | 12.77 | 8.29 | 10.38 | 6.40 | 5.53 |
| Miscellaneous Expenses | 5.86 | 1.36 | 1.87 | 1.48 | 1.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 561.92 | 253.07 | 138.24 | 92.12 | 79.33 |
| Operating Profit | 177.62 | 85.59 | 52.06 | 15.26 | 10.79 |
| Interest | 16.96 | 7.67 | 4.33 | 2.45 | 2.55 |
| Gross Profit | 160.66 | 77.92 | 47.73 | 12.81 | 8.24 |
| Depreciation | 6.08 | 2.30 | 1.72 | 1.26 | 1.22 |
| Profit Before Tax | 154.58 | 75.62 | 46.01 | 11.55 | 7.02 |
| Tax | 41.37 | 19.97 | 11.85 | 3.00 | 2.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.87 | -0.42 | -0.35 | -0.05 | -0.16 |
| Reported Net Profit | 114.08 | 56.06 | 34.51 | 8.60 | 5.14 |
| Extraordinary Items | 0.01 | -0.04 | 0.00 | -0.01 | -0.12 |
| Adjusted Net Profit | 114.07 | 56.10 | 34.51 | 8.61 | 5.26 |
| Adjustment below Net Profit | -56.15 | -19.21 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 102.20 | 65.35 | 30.84 | 22.24 | 17.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 160.14 | 102.20 | 65.35 | 30.84 | 22.19 |
| 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 | 8.34 | 21.88 | 141.45 | 35.25 | 21.07 |
| Earnings Per Share(Adj)-Unit Curr | 8.34 | 21.88 | 141.45 | 35.25 | 21.07 |
| Book Value-Unit Curr | 21.69 | 49.81 | 293.26 | 151.80 | 116.89 |
| Book Value(Adj)-Unit Curr | 21.69 | 49.81 | 293.26 | 151.80 | 116.89 |