| | 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 | 257.96 | 275.46 | 187.70 | 145.81 | 187.66 | 102.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 257.96 | 275.46 | 187.70 | 145.81 | 187.66 | 102.06 |
| Other Income | 184.60 | 128.77 | 115.71 | 60.25 | 30.50 | 17.19 |
| Stock Adjustments | -3.41 | 14.36 | 32.63 | -15.83 | 14.74 | 14.28 |
| Total Income | 439.15 | 418.59 | 336.04 | 190.23 | 232.90 | 133.53 |
| | | | | | |
| Raw Materials | 103.47 | 127.91 | 91.47 | 48.75 | 79.94 | 45.59 |
| Power & Fuel Cost | 0.64 | 0.64 | 0.21 | 0.13 | 0.19 | 0.14 |
| Employee Cost | 60.25 | 49.95 | 28.79 | 17.78 | 24.76 | 19.17 |
| Other Manufacturing Expenses | 21.68 | 13.33 | 3.03 | 1.55 | 0.22 | 0.08 |
| Selling & Administrative Expenses | 145.35 | 133.10 | 80.32 | 63.88 | 93.70 | 62.29 |
| Miscellaneous Expenses | 3.10 | 2.46 | -0.11 | 0.68 | 0.05 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 334.49 | 327.38 | 203.71 | 132.77 | 198.86 | 127.26 |
| Operating Profit | 104.68 | 91.21 | 132.33 | 57.46 | 34.04 | 6.28 |
| Interest | 6.96 | 7.55 | 5.95 | 4.21 | 4.88 | 2.69 |
| Gross Profit | 97.72 | 83.66 | 126.38 | 53.25 | 29.16 | 3.59 |
| Depreciation | 7.73 | 7.26 | 4.68 | 8.43 | 7.40 | 4.01 |
| Profit Before Tax | 89.99 | 76.40 | 121.70 | 44.82 | 21.76 | -0.42 |
| Tax | 9.00 | 15.79 | 6.45 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.11 | 3.53 | 11.73 | 8.64 | 6.69 | -1.20 |
| Reported Net Profit | 117.09 | 57.08 | 103.51 | 36.19 | 15.07 | 0.78 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 | 0.00 |
| Adjusted Net Profit | 117.09 | 57.08 | 103.51 | 36.19 | 9.81 | 0.78 |
| Adjustment below Net Profit | 21.34 | 24.82 | 0.00 | 0.13 | 0.01 | 0.00 |
| P & L Balance brought forward | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 | -80.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.99 | 20.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 246.88 | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 |
| 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 | 0.41 | 0.20 | 2.18 | 24.03 | 10.36 | 0.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.41 | 0.20 | 0.36 | 24.03 | 10.36 | 0.55 |
| Book Value-Unit Curr | 5.70 | 5.10 | 32.69 | 372.47 | 287.75 | 205.95 |
| Book Value(Adj)-Unit Curr | 5.70 | 5.10 | 5.45 | 372.47 | 287.75 | 205.95 |