| | 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 | 612.23 | 307.78 | 194.65 | 129.94 | 129.22 | 60.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 612.23 | 307.78 | 194.65 | 129.94 | 129.22 | 60.72 |
| Other Income | 3.48 | 0.37 | 0.65 | 0.00 | 0.03 | 1.57 |
| Stock Adjustments | -2.24 | -5.38 | 1.17 | 6.20 | 2.20 | -10.03 |
| Total Income | 613.47 | 302.77 | 196.47 | 136.14 | 131.45 | 52.26 |
| | | | | | |
| Raw Materials | 562.79 | 260.04 | 169.61 | 105.08 | 80.74 | 34.94 |
| Power & Fuel Cost | 0.18 | 0.16 | 0.15 | 0.15 | 0.15 | 0.09 |
| Employee Cost | 4.06 | 3.03 | 2.38 | 2.35 | 2.80 | 2.04 |
| Other Manufacturing Expenses | 25.80 | 24.08 | 9.88 | 15.47 | 32.11 | 5.56 |
| Selling & Administrative Expenses | 2.70 | 2.24 | 2.45 | 3.62 | 2.99 | 5.53 |
| Miscellaneous Expenses | 3.32 | 1.06 | 0.47 | 0.10 | 3.24 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 598.86 | 290.61 | 184.94 | 126.77 | 122.03 | 48.43 |
| Operating Profit | 14.62 | 12.17 | 11.53 | 9.37 | 9.42 | 3.83 |
| Interest | 1.37 | 1.68 | 1.13 | 1.56 | 2.13 | 0.34 |
| Gross Profit | 13.25 | 10.49 | 10.40 | 7.81 | 7.29 | 3.49 |
| Depreciation | 3.30 | 3.10 | 1.83 | 1.80 | 1.29 | 0.92 |
| Profit Before Tax | 9.95 | 7.39 | 8.57 | 6.01 | 6.00 | 2.57 |
| Tax | 2.96 | 2.16 | 2.33 | 1.61 | 3.64 | 0.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.01 | 0.20 | 0.16 | 0.38 | -0.29 |
| Reported Net Profit | 7.12 | 5.22 | 6.06 | 4.24 | 1.98 | 2.08 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.12 | 5.22 | 6.06 | 4.24 | 1.98 | 2.08 |
| Adjustment below Net Profit | 0.00 | 0.04 | -6.24 | 0.04 | -0.01 | 0.35 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.12 | 5.27 | -0.18 | 4.27 | 1.97 | 2.43 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.36 | 3.31 | 3.84 | 2.69 | 1.26 | 1.32 |
| Earnings Per Share(Adj)-Unit Curr | 3.36 | 3.31 | 3.84 | 2.69 | 1.26 | 1.32 |
| Book Value-Unit Curr | 12.85 | 28.94 | 25.60 | 21.65 | 18.94 | 17.69 |
| Book Value(Adj)-Unit Curr | 12.85 | 28.94 | 25.60 | 21.65 | 18.94 | 17.69 |