| | 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 | 620.25 | 488.63 | 297.46 | 183.77 | 160.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 620.25 | 488.63 | 297.46 | 183.77 | 160.68 |
| Other Income | 1.21 | 0.73 | 0.43 | 0.44 | 0.49 |
| Stock Adjustments | 22.78 | 4.46 | -0.72 | -1.45 | 2.19 |
| Total Income | 644.24 | 493.82 | 297.17 | 182.76 | 163.36 |
| | | | | |
| Raw Materials | 378.68 | 294.17 | 159.57 | 87.28 | 92.30 |
| Power & Fuel Cost | 25.66 | 15.84 | 7.98 | 8.21 | 8.41 |
| Employee Cost | 29.34 | 25.44 | 20.18 | 16.16 | 16.76 |
| Other Manufacturing Expenses | 35.97 | 37.93 | 68.99 | 43.46 | 13.48 |
| Selling & Administrative Expenses | 14.99 | 8.26 | 8.98 | 6.74 | 14.72 |
| Miscellaneous Expenses | 77.63 | 53.92 | 1.49 | 1.30 | 0.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 562.27 | 435.57 | 267.19 | 163.15 | 146.38 |
| Operating Profit | 81.98 | 58.25 | 29.97 | 19.61 | 16.98 |
| Interest | 14.90 | 12.22 | 8.16 | 9.02 | 9.73 |
| Gross Profit | 67.08 | 46.03 | 21.81 | 10.59 | 7.25 |
| Depreciation | 5.79 | 4.32 | 5.50 | 4.76 | 4.42 |
| Profit Before Tax | 61.29 | 41.71 | 16.31 | 5.83 | 2.83 |
| Tax | 16.05 | 10.18 | 3.95 | 1.78 | 0.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.60 | 0.19 | -0.71 | 0.20 |
| Reported Net Profit | 44.88 | 30.93 | 12.17 | 4.77 | 1.95 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.04 | -0.19 |
| Adjusted Net Profit | 44.88 | 30.93 | 12.16 | 4.73 | 2.14 |
| Adjustment below Net Profit | -0.18 | 0.12 | 0.33 | 0.00 | 0.00 |
| P & L Balance brought forward | 80.77 | 51.07 | 38.58 | 33.81 | 34.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.52 | 1.35 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 111.95 | 80.77 | 51.07 | 38.58 | 36.73 |
| 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 | 8.30 | 22.87 | 9.00 | 3.53 | 1.44 |
| Earnings Per Share(Adj)-Unit Curr | 8.30 | 22.87 | 9.00 | 3.53 | 1.44 |
| Book Value-Unit Curr | 27.14 | 75.51 | 53.54 | 44.30 | 43.09 |
| Book Value(Adj)-Unit Curr | 27.14 | 75.51 | 53.54 | 44.30 | 43.09 |