| | 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 | 724.08 | 444.97 | 247.03 | 142.79 | 156.01 | 129.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 724.08 | 444.97 | 247.03 | 142.79 | 156.01 | 129.85 |
| Other Income | 11.89 | 0.68 | 0.91 | 1.50 | 1.22 | 0.16 |
| Stock Adjustments | 19.27 | 0.88 | -8.36 | 12.47 | 2.05 | -0.25 |
| Total Income | 755.24 | 446.53 | 239.58 | 156.76 | 159.28 | 129.76 |
| | | | | | |
| Raw Materials | 563.81 | 325.24 | 178.10 | 118.63 | 129.48 | 104.58 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| Employee Cost | 50.04 | 29.35 | 15.21 | 12.74 | 10.78 | 6.81 |
| Other Manufacturing Expenses | 1.64 | 1.37 | 0.98 | 1.36 | 1.62 | 0.44 |
| Selling & Administrative Expenses | 18.82 | 16.58 | 8.61 | 7.92 | 7.60 | 6.72 |
| Miscellaneous Expenses | 6.50 | 3.29 | 1.18 | 0.23 | 0.51 | 4.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 640.81 | 375.83 | 204.08 | 140.88 | 149.99 | 123.01 |
| Operating Profit | 114.42 | 70.69 | 35.51 | 15.88 | 9.29 | 6.75 |
| Interest | 6.21 | 4.07 | 3.64 | 3.33 | 2.63 | 1.87 |
| Gross Profit | 108.21 | 66.62 | 31.87 | 12.55 | 6.66 | 4.88 |
| Depreciation | 6.25 | 3.66 | 1.64 | 1.45 | 1.34 | 0.99 |
| Profit Before Tax | 101.96 | 62.96 | 30.23 | 11.10 | 5.32 | 3.89 |
| Tax | 25.72 | 15.62 | 7.58 | 3.66 | 1.41 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.41 | 0.20 | -0.79 | 0.01 | -0.11 |
| Reported Net Profit | 75.90 | 46.94 | 22.45 | 8.23 | 3.91 | 2.68 |
| Extraordinary Items | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 75.72 | 46.94 | 22.45 | 8.23 | 3.91 | 2.68 |
| Adjustment below Net Profit | -1.75 | -3.69 | 0.10 | -0.06 | 0.00 | 0.00 |
| P & L Balance brought forward | 81.16 | 37.91 | 15.36 | 7.19 | 3.29 | 1.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 152.77 | 81.16 | 37.91 | 15.36 | 7.19 | 4.11 |
| 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 % | 100.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.47 | 9.22 | 39.68 | 14.55 | 6.90 | 4.74 |
| Earnings Per Share(Adj)-Unit Curr | 13.47 | 9.22 | 39.68 | 14.55 | 6.90 | 4.74 |
| Book Value-Unit Curr | 75.00 | 18.39 | 78.42 | 38.56 | 24.13 | 18.68 |
| Book Value(Adj)-Unit Curr | 75.00 | 18.39 | 78.42 | 38.56 | 24.13 | 18.68 |