| | 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 | 324.41 | 203.90 | 146.45 | 135.81 | 94.42 | 105.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 324.41 | 203.90 | 146.45 | 135.81 | 94.42 | 105.82 |
| Other Income | 6.44 | 2.28 | 1.49 | 1.07 | 0.76 | 0.06 |
| Stock Adjustments | 3.08 | -1.65 | -3.52 | -1.28 | -2.10 | 10.05 |
| Total Income | 333.93 | 204.53 | 144.42 | 135.60 | 93.08 | 115.93 |
| | | | | | |
| Raw Materials | 24.84 | 15.48 | 11.94 | 15.01 | 10.15 | 32.73 |
| Power & Fuel Cost | 4.76 | 2.35 | 1.07 | 1.11 | 0.76 | 0.68 |
| Employee Cost | 65.91 | 43.44 | 33.75 | 30.38 | 21.65 | 14.45 |
| Other Manufacturing Expenses | 5.80 | 3.49 | 1.29 | 1.06 | 0.76 | 0.30 |
| Selling & Administrative Expenses | 127.36 | 85.23 | 75.96 | 69.56 | 48.08 | 56.95 |
| Miscellaneous Expenses | 5.81 | 5.94 | 0.76 | 0.45 | 0.37 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 234.48 | 155.92 | 124.77 | 117.59 | 81.77 | 105.25 |
| Operating Profit | 99.45 | 48.61 | 19.65 | 18.01 | 11.29 | 10.69 |
| Interest | 0.43 | 0.95 | 1.18 | 1.36 | 1.64 | 1.15 |
| Gross Profit | 99.02 | 47.66 | 18.47 | 16.65 | 9.65 | 9.54 |
| Depreciation | 5.10 | 3.13 | 3.31 | 2.46 | 1.94 | 1.21 |
| Profit Before Tax | 93.92 | 44.53 | 15.16 | 14.19 | 7.71 | 8.33 |
| Tax | 23.87 | 11.50 | 3.90 | 3.82 | 1.99 | 2.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -0.72 | -0.01 | 0.07 | 0.00 | 0.11 |
| Reported Net Profit | 69.21 | 33.74 | 11.27 | 10.29 | 5.73 | 6.00 |
| Extraordinary Items | 1.34 | 0.40 | 0.59 | -0.10 | 0.00 | 0.00 |
| Adjusted Net Profit | 67.87 | 33.34 | 10.68 | 10.39 | 5.73 | 6.00 |
| Adjustment below Net Profit | -11.05 | 0.00 | -10.00 | -0.20 | 0.00 | 0.00 |
| P & L Balance brought forward | 58.68 | 24.94 | 23.66 | 13.57 | 7.90 | 1.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 114.08 | 58.68 | 24.94 | 23.66 | 13.63 | 7.90 |
| Dividend | 2.76 | 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 % | 48.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.80 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.84 | 24.43 | 11.15 | 1015.21 | 572.63 | 599.71 |
| Earnings Per Share(Adj)-Unit Curr | 27.84 | 13.57 | 11.15 | 1015.21 | 572.63 | 599.71 |
| Book Value-Unit Curr | 77.33 | 91.09 | 36.15 | 2362.31 | 1372.83 | 800.20 |
| Book Value(Adj)-Unit Curr | 77.33 | 50.61 | 36.15 | 2362.31 | 1372.83 | 800.20 |