| | 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 | 396.88 | 280.24 | 180.18 | 117.81 | 71.28 | 118.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 396.88 | 280.24 | 180.18 | 117.81 | 71.28 | 118.39 |
| Other Income | 12.83 | 8.08 | 3.35 | 2.39 | 2.99 | 1.67 |
| Stock Adjustments | 6.45 | -9.51 | 5.09 | 4.78 | -0.85 | 2.37 |
| Total Income | 416.16 | 278.81 | 188.62 | 124.98 | 73.42 | 122.43 |
| | | | | | |
| Raw Materials | 256.41 | 189.58 | 145.19 | 95.58 | 50.45 | 88.80 |
| Power & Fuel Cost | 1.05 | 1.07 | 1.25 | 1.08 | 1.06 | 1.55 |
| Employee Cost | 14.13 | 11.62 | 7.70 | 6.67 | 6.79 | 5.77 |
| Other Manufacturing Expenses | 12.32 | 9.38 | 7.52 | 6.45 | 4.56 | 5.29 |
| Selling & Administrative Expenses | 3.22 | 2.85 | 1.73 | 1.42 | 1.85 | 1.94 |
| Miscellaneous Expenses | 2.90 | 3.14 | 2.46 | 1.89 | 2.66 | 3.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 290.03 | 217.65 | 165.85 | 113.08 | 67.37 | 106.53 |
| Operating Profit | 126.13 | 61.16 | 22.77 | 11.90 | 6.04 | 15.90 |
| Interest | 0.21 | 0.60 | 1.07 | 2.16 | 1.46 | 2.80 |
| Gross Profit | 125.92 | 60.56 | 21.70 | 9.74 | 4.58 | 13.10 |
| Depreciation | 2.60 | 2.40 | 2.58 | 2.51 | 2.59 | 2.43 |
| Profit Before Tax | 123.32 | 58.16 | 19.12 | 7.23 | 1.99 | 10.67 |
| Tax | 31.32 | 14.93 | 4.79 | 1.57 | 0.36 | 2.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.11 | 0.29 | 0.14 | 0.14 | 0.57 |
| Reported Net Profit | 91.89 | 43.12 | 14.04 | 5.52 | 1.50 | 7.75 |
| Extraordinary Items | -0.02 | -0.10 | 0.00 | -0.01 | 0.03 | 0.00 |
| Adjusted Net Profit | 91.91 | 43.22 | 14.04 | 5.53 | 1.47 | 7.75 |
| Adjustment below Net Profit | 0.07 | 0.08 | -0.03 | 0.05 | -0.02 | 0.03 |
| P & L Balance brought forward | 111.85 | 70.18 | 56.74 | 51.55 | 51.30 | 44.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.81 | 1.53 | 0.57 | 0.38 | 1.23 | 0.92 |
| P & L Balance carried down | 199.99 | 111.85 | 70.18 | 56.74 | 51.55 | 51.30 |
| 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 % | 125.00 | 100.00 | 40.00 | 15.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 12.50 | 10.00 | 4.00 | 1.50 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 120.48 | 113.08 | 36.82 | 14.48 | 3.93 | 20.31 |
| Earnings Per Share(Adj)-Unit Curr | 80.32 | 37.69 | 12.27 | 4.83 | 1.31 | 6.77 |
| Book Value-Unit Curr | 274.81 | 318.46 | 209.18 | 173.95 | 160.34 | 159.70 |
| Book Value(Adj)-Unit Curr | 183.21 | 106.16 | 69.73 | 57.98 | 53.45 | 53.23 |