| | 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 | 66.77 | 107.46 | 19.14 | 5.75 | 20.83 | 34.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.77 | 107.46 | 19.14 | 5.75 | 20.83 | 34.36 |
| Other Income | 270.15 | 6.17 | 4.39 | 0.00 | 0.91 | 0.00 |
| Stock Adjustments | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Income | 336.92 | 113.62 | 23.53 | 5.76 | 21.74 | 34.36 |
| | | | | | |
| Raw Materials | 53.37 | 88.98 | 12.83 | 1.43 | 15.56 | 27.51 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| Employee Cost | 1.83 | 1.14 | 0.86 | 0.70 | 0.77 | 0.68 |
| Other Manufacturing Expenses | 5.54 | 8.43 | 0.63 | 0.00 | 0.00 | 0.40 |
| Selling & Administrative Expenses | 1.87 | 3.58 | 1.09 | 0.91 | 0.74 | 0.66 |
| Miscellaneous Expenses | 0.21 | 0.08 | 0.02 | 0.96 | 3.25 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.85 | 102.24 | 15.45 | 4.02 | 20.33 | 29.32 |
| Operating Profit | 274.07 | 11.37 | 8.07 | 1.75 | 1.41 | 5.03 |
| Interest | 2.22 | 1.98 | 1.40 | 0.06 | 0.06 | 0.28 |
| Gross Profit | 271.85 | 9.39 | 6.67 | 1.69 | 1.35 | 4.75 |
| Depreciation | 0.51 | 0.55 | 0.62 | 0.36 | 0.32 | 0.28 |
| Profit Before Tax | 271.34 | 8.84 | 6.05 | 1.33 | 1.03 | 4.47 |
| Tax | 41.25 | 1.41 | 1.01 | 0.36 | 0.19 | 0.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.00 | 0.01 | 0.10 | 0.22 | 0.22 |
| Reported Net Profit | 230.07 | 7.43 | 5.04 | 0.88 | 0.62 | 3.33 |
| Extraordinary Items | 216.99 | 3.41 | 3.24 | 0.00 | 0.56 | 0.00 |
| Adjusted Net Profit | 13.08 | 4.02 | 1.80 | 0.88 | 0.06 | 3.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 |
| P & L Balance brought forward | 15.16 | 10.55 | 6.64 | 6.41 | 5.79 | 3.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.83 | 2.83 | 1.13 | 0.00 | 0.00 | 1.08 |
| P & L Balance carried down | 242.40 | 15.16 | 10.55 | 7.29 | 6.41 | 5.79 |
| 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 % | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 0.30 | 0.20 | 0.15 | 0.10 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 20.34 | 0.66 | 0.45 | 0.08 | 0.06 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 20.34 | 0.66 | 0.45 | 0.08 | 0.06 | 0.31 |
| Book Value-Unit Curr | 30.73 | 10.63 | 10.22 | 9.55 | 9.47 | 8.52 |
| Book Value(Adj)-Unit Curr | 30.73 | 10.63 | 10.22 | 9.55 | 9.47 | 8.52 |