| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 1285.76 | 937.22 | 819.35 | 478.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1285.76 | 937.22 | 819.35 | 478.92 |
| Other Income | 3.62 | 1.78 | 1.40 | 1.24 |
| Stock Adjustments | 14.23 | 30.24 | 28.19 | -2.57 |
| Total Income | 1303.61 | 969.24 | 848.94 | 477.59 |
| | | | |
| Raw Materials | 934.41 | 726.94 | 647.99 | 386.44 |
| Power & Fuel Cost | 84.49 | 39.77 | 23.77 | 0.00 |
| Employee Cost | 57.13 | 41.46 | 23.47 | 13.54 |
| Other Manufacturing Expenses | 41.58 | 25.51 | 13.39 | 0.00 |
| Selling & Administrative Expenses | 19.27 | 14.24 | 13.24 | 1.15 |
| Miscellaneous Expenses | 3.24 | 2.23 | 1.16 | 11.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1140.11 | 850.16 | 723.02 | 412.89 |
| Operating Profit | 163.50 | 119.09 | 125.92 | 64.70 |
| Interest | 31.82 | 21.82 | 19.12 | 14.95 |
| Gross Profit | 131.68 | 97.27 | 106.80 | 49.75 |
| Depreciation | 20.91 | 16.15 | 10.12 | 6.01 |
| Profit Before Tax | 110.77 | 81.12 | 96.68 | 43.74 |
| Tax | 23.82 | 16.47 | 20.01 | 8.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | 4.26 | 4.56 | 2.36 |
| Reported Net Profit | 82.44 | 60.38 | 72.11 | 33.08 |
| Extraordinary Items | -0.04 | -0.12 | -0.06 | 0.00 |
| Adjusted Net Profit | 82.48 | 60.50 | 72.17 | 33.08 |
| Adjustment below Net Profit | -68.80 | 0.72 | -0.08 | 0.00 |
| P & L Balance brought forward | 183.64 | 122.54 | 50.51 | 18.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 197.28 | 183.64 | 122.54 | 51.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.42 | 30.06 | 35.89 | 16.47 |
| Earnings Per Share(Adj)-Unit Curr | 3.42 | 30.06 | 35.89 | 16.47 |
| Book Value-Unit Curr | 18.19 | 104.73 | 74.31 | 38.79 |
| Book Value(Adj)-Unit Curr | 18.19 | 104.73 | 74.31 | 38.79 |