| | 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 | 997.93 | 788.53 | 577.28 | 386.57 | 457.85 | 441.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 997.93 | 788.53 | 577.28 | 386.57 | 457.85 | 441.79 |
| Other Income | 22.17 | 15.20 | 13.48 | 16.97 | 6.38 | 1.57 |
| Stock Adjustments | 99.82 | 89.94 | 52.16 | -20.82 | 13.02 | 34.54 |
| Total Income | 1119.92 | 893.67 | 642.92 | 382.72 | 477.25 | 477.90 |
| | | | | | |
| Raw Materials | 797.64 | 634.32 | 463.29 | 260.85 | 342.05 | 349.88 |
| Power & Fuel Cost | 2.67 | 2.02 | 1.15 | 0.95 | 1.38 | 1.22 |
| Employee Cost | 68.56 | 50.94 | 40.75 | 27.47 | 31.60 | 32.14 |
| Other Manufacturing Expenses | 9.01 | 6.67 | 5.35 | 4.93 | 5.30 | 4.14 |
| Selling & Administrative Expenses | 57.05 | 59.16 | 42.34 | 26.83 | 31.90 | 57.16 |
| Miscellaneous Expenses | 6.36 | 6.10 | 5.97 | 3.04 | 5.62 | 2.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 941.29 | 759.22 | 558.86 | 324.08 | 417.85 | 447.06 |
| Operating Profit | 178.62 | 134.44 | 84.07 | 58.64 | 59.39 | 30.83 |
| Interest | 21.98 | 20.15 | 21.45 | 19.87 | 23.57 | 7.60 |
| Gross Profit | 156.64 | 114.29 | 62.62 | 38.77 | 35.82 | 23.23 |
| Depreciation | 48.07 | 34.53 | 31.41 | 32.47 | 34.58 | 4.77 |
| Profit Before Tax | 108.57 | 79.76 | 31.21 | 6.30 | 1.24 | 18.46 |
| Tax | 27.76 | 19.43 | 8.67 | 2.55 | 2.11 | 8.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 0.54 | -0.83 | -0.89 | -0.90 | -1.66 |
| Reported Net Profit | 81.29 | 59.80 | 23.36 | 4.64 | 0.04 | 11.20 |
| Extraordinary Items | 0.42 | 0.09 | -0.09 | 0.03 | 0.09 | 0.00 |
| Adjusted Net Profit | 80.87 | 59.71 | 23.45 | 4.61 | -0.05 | 11.20 |
| Adjustment below Net Profit | -0.10 | -0.17 | 0.01 | -0.05 | -0.02 | -0.19 |
| P & L Balance brought forward | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 | -6.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 173.01 | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |
| 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 | 33.21 | 25.61 | 12.25 | 2.55 | 0.02 | 6.62 |
| Earnings Per Share(Adj)-Unit Curr | 32.08 | 24.74 | 12.25 | 2.55 | 0.02 | 6.62 |
| Book Value-Unit Curr | 360.27 | 270.32 | 121.53 | 86.28 | 83.76 | 77.82 |
| Book Value(Adj)-Unit Curr | 348.01 | 261.12 | 121.53 | 86.28 | 83.76 | 77.82 |