| | 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 | 762.83 | 665.28 | 401.31 | 267.91 | 406.05 | 292.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 762.83 | 665.28 | 401.31 | 267.91 | 406.05 | 292.79 |
| Other Income | 17.30 | 11.91 | 20.79 | 31.58 | 4.83 | 5.73 |
| Stock Adjustments | -16.20 | 78.16 | 53.45 | -21.45 | 36.71 | 17.48 |
| Total Income | 763.93 | 755.35 | 475.55 | 278.04 | 447.59 | 316.00 |
| | | | | | |
| Raw Materials | 238.78 | 299.67 | 188.94 | 70.71 | 166.67 | 111.95 |
| Power & Fuel Cost | 11.88 | 8.31 | 5.21 | 4.20 | 3.96 | 2.21 |
| Employee Cost | 130.21 | 102.30 | 73.06 | 61.49 | 61.95 | 41.96 |
| Other Manufacturing Expenses | 61.32 | 59.10 | 44.06 | 22.64 | 40.26 | 31.30 |
| Selling & Administrative Expenses | 50.21 | 46.53 | 14.88 | 34.63 | 38.39 | 25.13 |
| Miscellaneous Expenses | 8.52 | 12.49 | 4.64 | 5.32 | 3.43 | 16.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 500.92 | 528.40 | 330.80 | 198.98 | 314.65 | 229.30 |
| Operating Profit | 262.99 | 226.96 | 144.76 | 79.06 | 132.94 | 86.70 |
| Interest | 42.39 | 31.22 | 25.05 | 21.70 | 18.08 | 12.36 |
| Gross Profit | 220.60 | 195.74 | 119.71 | 57.36 | 114.86 | 74.34 |
| Depreciation | 110.38 | 87.05 | 71.84 | 60.50 | 46.57 | 32.13 |
| Profit Before Tax | 110.22 | 108.69 | 47.87 | -3.14 | 68.29 | 42.21 |
| Tax | 33.42 | 30.96 | 16.11 | 2.50 | 20.31 | 13.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.98 | -5.07 | -3.84 | -2.10 | -4.66 | -2.13 |
| Reported Net Profit | 82.78 | 82.80 | 35.60 | -3.54 | 52.63 | 30.94 |
| Extraordinary Items | 0.91 | 2.03 | 0.53 | 0.17 | -0.05 | 0.00 |
| Adjusted Net Profit | 81.87 | 80.77 | 35.07 | -3.71 | 52.68 | 30.94 |
| Adjustment below Net Profit | 0.67 | -0.92 | 0.18 | 0.18 | 5.34 | 0.36 |
| P & L Balance brought forward | 235.80 | 153.92 | 118.15 | 121.52 | 63.55 | 32.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance carried down | 319.25 | 235.80 | 153.92 | 118.15 | 121.51 | 63.55 |
| 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 | 15.33 | 15.33 | 6.59 | -1.18 | 17.54 | 10.31 |
| Earnings Per Share(Adj)-Unit Curr | 15.33 | 15.33 | 6.59 | -1.18 | 17.54 | 10.31 |
| Book Value-Unit Curr | 111.81 | 96.36 | 81.17 | 77.98 | 79.10 | 59.78 |
| Book Value(Adj)-Unit Curr | 111.81 | 96.36 | 81.17 | 77.98 | 79.10 | 59.78 |