| | 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 | 810.83 | 696.45 | 624.71 | 471.79 | 440.58 | 158.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 810.83 | 696.45 | 624.71 | 471.79 | 440.58 | 158.69 |
| Other Income | 23.92 | 17.04 | 8.92 | 4.69 | 7.64 | 2.19 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 834.75 | 713.49 | 633.63 | 476.48 | 448.22 | 160.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.21 | 3.88 | 3.63 | 4.92 | 6.14 | 1.59 |
| Employee Cost | 297.16 | 272.31 | 224.95 | 183.59 | 187.40 | 63.10 |
| Other Manufacturing Expenses | 16.21 | 8.29 | 8.15 | 1.12 | 3.15 | 0.83 |
| Selling & Administrative Expenses | 127.43 | 114.59 | 91.00 | 58.75 | 65.80 | 25.54 |
| Miscellaneous Expenses | 7.59 | 0.88 | 9.21 | 13.83 | 20.70 | 6.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 452.60 | 399.96 | 336.93 | 262.20 | 283.20 | 97.80 |
| Operating Profit | 382.15 | 313.54 | 296.69 | 214.28 | 165.01 | 63.09 |
| Interest | 8.39 | 10.68 | 52.90 | 51.96 | 53.28 | 19.15 |
| Gross Profit | 373.76 | 302.86 | 243.79 | 162.32 | 111.73 | 43.94 |
| Depreciation | 48.62 | 43.45 | 36.16 | 97.91 | 92.16 | 30.44 |
| Profit Before Tax | 325.14 | 259.41 | 207.63 | 64.41 | 19.57 | 13.50 |
| Tax | 78.04 | 63.64 | 57.46 | 2.07 | 0.00 | 2.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | -0.48 | -2.84 | 129.65 | 13.70 | 2.30 |
| Reported Net Profit | 245.42 | 196.25 | 153.01 | -67.31 | 5.87 | 8.48 |
| Extraordinary Items | 0.04 | 0.89 | 0.10 | -0.10 | 0.04 | 0.00 |
| Adjusted Net Profit | 245.38 | 195.36 | 152.91 | -67.21 | 5.83 | 8.48 |
| Adjustment below Net Profit | -0.60 | -0.48 | -149.06 | 0.36 | 0.00 | 0.52 |
| P & L Balance brought forward | 138.81 | -56.97 | -60.92 | 6.04 | 1.43 | -0.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.02 | 0.00 | 0.00 | 0.00 | 1.27 | 7.50 |
| P & L Balance carried down | 383.62 | 138.81 | -56.97 | -60.92 | 6.04 | 1.43 |
| 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 % | 57.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.35 | 11.60 | 9.13 | -4.46 | 0.39 | 0.51 |
| Earnings Per Share(Adj)-Unit Curr | 14.35 | 11.60 | 9.13 | -4.46 | 0.39 | 0.51 |
| Book Value-Unit Curr | 66.74 | 51.47 | 38.54 | 22.78 | 27.13 | 31.28 |
| Book Value(Adj)-Unit Curr | 66.74 | 51.47 | 38.54 | 22.78 | 27.13 | 31.28 |