| | 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 | 2824.09 | 2488.37 | 1994.94 | 1366.41 | 1383.99 | 747.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2824.09 | 2488.37 | 1994.94 | 1366.41 | 1383.99 | 747.95 |
| Other Income | 7.43 | 13.04 | 5.16 | 12.04 | 10.18 | 18.17 |
| Stock Adjustments | -110.72 | 24.63 | 123.57 | 63.80 | -17.34 | 20.64 |
| Total Income | 2720.80 | 2526.04 | 2123.67 | 1442.25 | 1376.83 | 786.76 |
| | | | | | |
| Raw Materials | 1638.20 | 1602.68 | 1314.47 | 917.11 | 845.15 | 465.26 |
| Power & Fuel Cost | 70.01 | 67.60 | 50.55 | 38.09 | 40.80 | 28.73 |
| Employee Cost | 230.59 | 170.69 | 123.01 | 105.08 | 91.91 | 54.43 |
| Other Manufacturing Expenses | 212.05 | 185.03 | 170.18 | 128.27 | 133.13 | 71.23 |
| Selling & Administrative Expenses | 94.31 | 88.04 | 55.65 | 29.84 | 28.23 | 17.43 |
| Miscellaneous Expenses | 356.05 | 693.94 | 16.82 | 3.50 | 12.85 | 2.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2601.21 | 2807.97 | 1730.67 | 1221.90 | 1152.06 | 639.45 |
| Operating Profit | 119.60 | -281.94 | 392.99 | 220.35 | 224.76 | 147.31 |
| Interest | 17.04 | 21.13 | 3.26 | 7.03 | 13.54 | 1.16 |
| Gross Profit | 102.56 | -303.07 | 389.73 | 213.32 | 211.22 | 146.15 |
| Depreciation | 68.15 | 41.78 | 33.63 | 29.61 | 26.04 | 8.63 |
| Profit Before Tax | 34.41 | -344.85 | 356.10 | 183.71 | 185.18 | 137.52 |
| Tax | 86.59 | 78.47 | 90.54 | 48.95 | 44.92 | 45.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 3.47 | -2.37 | -1.19 | 3.98 | 2.59 |
| Reported Net Profit | -55.38 | -426.79 | 267.92 | 135.95 | 136.27 | 89.83 |
| Extraordinary Items | 521.72 | -742.97 | -0.28 | 0.00 | 0.16 | -0.01 |
| Adjusted Net Profit | -577.10 | 316.18 | 268.20 | 135.95 | 136.11 | 89.84 |
| Adjustment below Net Profit | -0.06 | -0.41 | -5.80 | 0.07 | -7.25 | -6.37 |
| P & L Balance brought forward | 377.40 | 844.85 | 622.98 | 521.16 | 422.18 | 227.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.63 | 40.25 | 40.25 | 34.21 | 30.03 | 30.03 |
| P & L Balance carried down | 270.34 | 377.40 | 844.85 | 622.98 | 521.16 | 280.85 |
| 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 % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | -2.68 | -22.70 | 16.64 | 11.32 | 11.34 | 7.48 |
| Earnings Per Share(Adj)-Unit Curr | -2.68 | -22.70 | 16.64 | 11.32 | 11.34 | 7.48 |
| Book Value-Unit Curr | 188.94 | 155.77 | 63.81 | 66.71 | 58.23 | 31.32 |
| Book Value(Adj)-Unit Curr | 188.94 | 155.77 | 63.81 | 66.71 | 58.23 | 31.32 |