| | 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 |
| | | | | |
| Sales Turnover | 349.05 | 114.21 | 77.70 | 38.61 | 49.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 349.05 | 114.21 | 77.70 | 38.61 | 49.36 |
| Other Income | 2.92 | 0.58 | 0.72 | 0.22 | 0.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 351.97 | 114.79 | 78.42 | 38.83 | 49.48 |
| | | | | |
| Raw Materials | 258.17 | 80.09 | 56.39 | 25.52 | 36.79 |
| Power & Fuel Cost | 0.98 | 0.71 | 0.59 | 0.31 | 0.28 |
| Employee Cost | 5.82 | 4.46 | 3.93 | 3.81 | 3.44 |
| Other Manufacturing Expenses | 13.56 | 4.97 | 5.56 | 2.38 | 2.75 |
| Selling & Administrative Expenses | 18.10 | 2.95 | 1.64 | 1.07 | 1.05 |
| Miscellaneous Expenses | 0.88 | 0.14 | 0.28 | 0.11 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 297.50 | 93.33 | 68.39 | 33.20 | 44.38 |
| Operating Profit | 54.47 | 21.45 | 10.04 | 5.64 | 5.11 |
| Interest | 4.97 | 3.60 | 2.58 | 2.32 | 1.31 |
| Gross Profit | 49.50 | 17.85 | 7.46 | 3.32 | 3.80 |
| Depreciation | 1.83 | 1.51 | 1.36 | 1.16 | 0.88 |
| Profit Before Tax | 47.67 | 16.34 | 6.10 | 2.16 | 2.92 |
| Tax | 12.20 | 4.17 | 1.41 | 0.38 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.05 | 0.14 | 0.20 | 0.28 |
| Reported Net Profit | 35.39 | 12.12 | 4.54 | 1.58 | 2.40 |
| Extraordinary Items | -0.11 | -0.06 | -0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 35.50 | 12.18 | 4.58 | 1.58 | 2.40 |
| Adjustment below Net Profit | -13.92 | 0.15 | 0.00 | 0.21 | 0.00 |
| P & L Balance brought forward | 28.68 | 16.41 | 11.96 | 10.17 | 7.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 50.15 | 28.68 | 16.50 | 11.96 | 10.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.08 | 108.20 | 40.58 | 14.15 | 21.41 |
| Earnings Per Share(Adj)-Unit Curr | 7.08 | 108.20 | 40.58 | 14.15 | 21.41 |
| Book Value-Unit Curr | 53.35 | 291.81 | 183.04 | 142.46 | 126.47 |
| Book Value(Adj)-Unit Curr | 53.35 | 291.81 | 183.04 | 142.46 | 126.47 |