| | 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 | 624.24 | 312.61 | 50.10 | 70.05 | 114.46 | 97.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 624.24 | 312.61 | 50.10 | 70.05 | 114.46 | 97.72 |
| Other Income | 7.44 | 5.80 | 9.75 | 13.09 | 8.30 | 10.04 |
| Stock Adjustments | -32.86 | 41.51 | 27.48 | -2.50 | -1.46 | 10.40 |
| Total Income | 598.82 | 359.92 | 87.33 | 80.64 | 121.30 | 118.16 |
| | | | | | |
| Raw Materials | 369.79 | 229.65 | 38.44 | 39.82 | 53.79 | 48.50 |
| Power & Fuel Cost | 9.99 | 1.95 | 0.84 | 0.57 | 1.01 | 0.62 |
| Employee Cost | 28.92 | 18.07 | 13.15 | 11.70 | 15.75 | 12.94 |
| Other Manufacturing Expenses | 65.29 | 39.67 | 10.83 | 14.59 | 35.88 | 41.50 |
| Selling & Administrative Expenses | 11.06 | 8.00 | 7.93 | 3.38 | 6.51 | 5.77 |
| Miscellaneous Expenses | 5.34 | 7.03 | 1.67 | 7.53 | 2.98 | 4.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 490.38 | 304.36 | 72.87 | 77.58 | 115.92 | 113.61 |
| Operating Profit | 108.44 | 55.54 | 14.46 | 3.06 | 5.38 | 4.54 |
| Interest | 4.17 | 3.94 | 1.02 | 0.77 | 0.54 | 0.33 |
| Gross Profit | 104.27 | 51.60 | 13.44 | 2.29 | 4.84 | 4.21 |
| Depreciation | 4.05 | 2.38 | 1.34 | 1.59 | 1.57 | 1.05 |
| Profit Before Tax | 100.22 | 49.22 | 12.10 | 0.70 | 3.27 | 3.16 |
| Tax | 25.91 | 9.94 | 2.12 | 0.00 | 0.63 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.53 | 2.46 | 4.04 | 0.19 | 0.15 | -0.37 |
| Reported Net Profit | 79.84 | 36.82 | 5.95 | 0.50 | 2.49 | 2.88 |
| Extraordinary Items | 0.30 | -2.30 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 79.54 | 39.12 | 5.95 | 0.50 | 2.51 | 2.88 |
| Adjustment below Net Profit | -1.45 | 0.32 | 0.00 | 0.55 | 0.36 | -0.18 |
| P & L Balance brought forward | 61.67 | 29.47 | 23.53 | 22.47 | 19.62 | 16.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.77 | 4.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 129.29 | 61.67 | 29.47 | 23.53 | 22.47 | 19.62 |
| 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 % | 20.00 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.20 | 0.10 | 0.05 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.70 | 0.37 | 0.07 | 0.01 | 0.03 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.31 | 0.06 | 0.01 | 0.03 | 0.03 |
| Book Value-Unit Curr | 3.59 | 1.90 | 1.33 | 1.26 | 1.25 | 1.22 |
| Book Value(Adj)-Unit Curr | 3.17 | 1.62 | 1.13 | 1.07 | 1.07 | 1.04 |