| | 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 | 1833.30 | 1135.59 | 646.26 | 438.30 | 397.08 | 354.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1833.30 | 1135.59 | 646.26 | 438.30 | 397.08 | 354.00 |
| Other Income | 52.79 | 37.07 | 7.84 | 6.18 | 7.81 | 3.40 |
| Stock Adjustments | 98.63 | 8.51 | 28.33 | -1.89 | -2.76 | 14.48 |
| Total Income | 1984.72 | 1181.17 | 682.43 | 442.59 | 402.13 | 371.88 |
| | | | | | |
| Raw Materials | 1650.64 | 873.73 | 467.09 | 280.20 | 224.54 | 233.42 |
| Power & Fuel Cost | 11.47 | 7.60 | 4.72 | 3.99 | 5.15 | 3.62 |
| Employee Cost | 70.59 | 53.56 | 40.20 | 26.24 | 23.84 | 22.14 |
| Other Manufacturing Expenses | 121.36 | 94.25 | 70.21 | 52.08 | 48.86 | 39.68 |
| Selling & Administrative Expenses | 45.76 | 33.41 | 34.16 | 23.29 | 20.79 | 25.25 |
| Miscellaneous Expenses | 4.50 | 1.29 | 0.26 | 2.38 | 7.38 | 2.43 |
| Less : Pre-operative Expenses Capitalised | 5.48 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1898.85 | 1061.33 | 616.63 | 388.18 | 330.56 | 326.53 |
| Operating Profit | 85.86 | 119.82 | 65.79 | 54.41 | 71.56 | 45.35 |
| Interest | 29.93 | 16.32 | 4.80 | 6.00 | 9.63 | 8.31 |
| Gross Profit | 55.93 | 103.50 | 60.99 | 48.41 | 61.93 | 37.04 |
| Depreciation | 32.04 | 17.13 | 13.09 | 12.07 | 9.70 | 9.75 |
| Profit Before Tax | 23.89 | 86.37 | 47.90 | 36.34 | 52.23 | 27.29 |
| Tax | 4.12 | 24.25 | 17.89 | 10.01 | 9.81 | 6.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 7.11 | -0.60 | -2.29 | -1.46 | 0.09 |
| Reported Net Profit | 20.03 | 55.01 | 30.61 | 28.62 | 43.88 | 20.97 |
| Extraordinary Items | -0.94 | 0.03 | 0.14 | 0.00 | -4.46 | 0.00 |
| Adjusted Net Profit | 20.97 | 54.98 | 30.47 | 28.62 | 48.34 | 20.97 |
| Adjustment below Net Profit | 0.12 | 0.01 | 0.08 | -0.02 | 0.63 | -0.48 |
| P & L Balance brought forward | 200.05 | 117.88 | 85.02 | 64.51 | 35.11 | 23.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.10 | -27.15 | -2.17 | 8.08 | 15.11 | 8.90 |
| P & L Balance carried down | 198.10 | 200.05 | 117.88 | 85.02 | 64.51 | 35.11 |
| 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.13 | 3.11 | 2.22 | 382.55 | 625.07 | 298.68 |
| Earnings Per Share(Adj)-Unit Curr | 1.13 | 3.11 | 2.22 | 382.55 | 625.07 | 298.68 |
| Book Value-Unit Curr | 81.25 | 82.31 | 39.52 | 3184.10 | 1448.79 | 814.72 |
| Book Value(Adj)-Unit Curr | 81.25 | 82.31 | 39.52 | 3184.10 | 1448.79 | 814.72 |