| | 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 | 468.69 | 433.83 | 250.38 | 69.04 | 74.12 | 158.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 468.69 | 433.83 | 250.38 | 69.04 | 74.12 | 158.41 |
| Other Income | 12.58 | 4.56 | 3.46 | 1.48 | 0.60 | 0.47 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 481.27 | 438.39 | 253.84 | 70.52 | 74.72 | 158.88 |
| | | | | | |
| Raw Materials | 324.76 | 326.89 | 195.07 | 29.35 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 8.08 | 1.22 | 0.23 | 46.50 | 98.05 |
| Employee Cost | 10.21 | 8.37 | 6.51 | 6.88 | 7.03 | 7.72 |
| Other Manufacturing Expenses | 3.40 | 3.37 | 2.34 | 1.58 | 2.07 | 8.86 |
| Selling & Administrative Expenses | 30.47 | 17.02 | 8.15 | 10.02 | 6.69 | 6.68 |
| Miscellaneous Expenses | 10.36 | 0.57 | 2.49 | 3.14 | 1.06 | 4.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 383.30 | 364.30 | 215.77 | 51.20 | 63.35 | 125.42 |
| Operating Profit | 97.96 | 74.08 | 38.08 | 19.31 | 11.36 | 33.47 |
| Interest | 13.15 | 5.74 | 4.69 | 5.20 | 4.61 | 4.72 |
| Gross Profit | 84.81 | 68.34 | 33.39 | 14.11 | 6.75 | 28.75 |
| Depreciation | 8.41 | 5.17 | 4.46 | 4.32 | 3.97 | 3.84 |
| Profit Before Tax | 76.40 | 63.17 | 28.93 | 9.79 | 2.78 | 24.91 |
| Tax | 17.13 | 14.13 | 7.69 | 1.77 | 0.00 | 2.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | 5.23 | 0.32 | 0.81 | 1.68 | 2.81 |
| Reported Net Profit | 58.65 | 43.82 | 20.92 | 7.21 | 1.10 | 19.44 |
| Extraordinary Items | 0.01 | 0.99 | 1.19 | -0.14 | 0.00 | -0.02 |
| Adjusted Net Profit | 58.64 | 42.83 | 19.73 | 7.35 | 1.10 | 19.46 |
| Adjustment below Net Profit | -22.53 | -0.05 | 1.51 | 0.00 | -0.23 | -1.68 |
| P & L Balance brought forward | 112.88 | 70.12 | 50.03 | 42.83 | 43.07 | 25.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.00 | 1.06 | 0.83 | 0.00 | 1.11 | 0.00 |
| P & L Balance carried down | 148.00 | 112.84 | 71.63 | 50.03 | 42.83 | 43.07 |
| 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 % | 11.00 | 7.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.55 | 0.35 | 1.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 8.79 | 19.71 | 18.82 | 6.48 | 0.99 | 17.49 |
| Earnings Per Share(Adj)-Unit Curr | 8.79 | 6.57 | 3.14 | 1.08 | 0.17 | 2.92 |
| Book Value-Unit Curr | 27.19 | 55.76 | 74.45 | 55.01 | 48.53 | 48.75 |
| Book Value(Adj)-Unit Curr | 27.19 | 18.59 | 12.41 | 9.16 | 8.09 | 8.13 |