| | 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 | 867.36 | 341.73 | 153.56 | 7.60 | 1.98 | 5.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 867.36 | 341.73 | 153.56 | 7.60 | 1.98 | 5.03 |
| Other Income | 7.83 | 5.18 | 14.35 | 3.69 | 3.11 | 0.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 875.19 | 346.91 | 167.91 | 11.29 | 5.09 | 5.82 |
| | | | | | |
| Raw Materials | 644.90 | 252.96 | 133.35 | 3.85 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.19 | 0.00 | 0.00 | 0.01 | 0.04 | 0.03 |
| Employee Cost | 17.22 | 9.47 | 5.53 | 0.55 | 0.67 | 0.57 |
| Other Manufacturing Expenses | 0.74 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 4.54 | 2.69 | 1.41 | 0.41 | 1.18 | 1.88 |
| Miscellaneous Expenses | 0.87 | 0.50 | 0.04 | 0.03 | 0.03 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 668.46 | 265.75 | 140.33 | 4.85 | 1.93 | 2.54 |
| Operating Profit | 206.73 | 81.17 | 27.58 | 6.44 | 3.14 | 3.28 |
| Interest | 3.86 | 1.18 | 1.47 | 3.62 | 3.38 | 2.20 |
| Gross Profit | 202.87 | 79.99 | 26.11 | 2.82 | -0.24 | 1.08 |
| Depreciation | 2.58 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 |
| Profit Before Tax | 200.29 | 79.81 | 25.95 | 2.66 | -0.40 | 0.92 |
| Tax | 43.80 | 20.45 | 5.15 | 0.51 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.55 | -0.04 | 0.40 | -0.19 | -0.21 | 0.60 |
| Reported Net Profit | 148.94 | 59.41 | 20.40 | 2.34 | -0.19 | 0.31 |
| Extraordinary Items | 0.17 | 0.11 | 0.01 | 0.00 | 0.13 | 0.00 |
| Adjusted Net Profit | 148.77 | 59.30 | 20.39 | 2.34 | -0.32 | 0.31 |
| Adjustment below Net Profit | -0.22 | 0.02 | 0.06 | 0.02 | 0.00 | 0.06 |
| P & L Balance brought forward | 80.60 | 22.22 | 2.79 | 0.43 | 0.62 | 0.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.08 | 1.04 | 1.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 227.23 | 80.60 | 22.22 | 2.79 | 0.43 | 0.62 |
| 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 % | 50.00 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.30 | 28.54 | 9.80 | 1.12 | -0.09 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 14.30 | 5.71 | 1.96 | 0.22 | -0.02 | 0.06 |
| Book Value-Unit Curr | 24.90 | 53.54 | 25.08 | 15.75 | 14.62 | 10.62 |
| Book Value(Adj)-Unit Curr | 24.90 | 10.71 | 5.02 | 3.15 | 2.92 | 2.12 |