| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2963.21 | 1787.29 | 1167.48 | 576.70 | 581.85 | 544.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2963.21 | 1787.29 | 1167.48 | 576.70 | 581.85 | 544.66 |
| Other Income | 21.95 | 63.85 | 8.11 | 9.14 | 9.03 | 27.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2985.16 | 1851.14 | 1175.59 | 585.84 | 590.88 | 572.12 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.64 | 1.46 | 1.08 | 0.98 | 1.09 | 1.23 |
| Employee Cost | 94.26 | 80.20 | 63.40 | 48.95 | 48.82 | 47.40 |
| Other Manufacturing Expenses | 2597.44 | 1505.35 | 947.67 | 382.74 | 385.65 | 385.87 |
| Selling & Administrative Expenses | 20.94 | 18.51 | 13.84 | 14.08 | 17.24 | 22.10 |
| Miscellaneous Expenses | 8.35 | 6.18 | 4.18 | 5.88 | 3.09 | 6.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 4.16 |
| Total Expenditure | 2722.64 | 1611.68 | 1030.16 | 452.62 | 454.88 | 459.23 |
| Operating Profit | 262.52 | 239.45 | 145.43 | 133.23 | 136.00 | 112.89 |
| Interest | 2.65 | 2.13 | 2.24 | 3.90 | 4.47 | 4.78 |
| Gross Profit | 259.87 | 237.32 | 143.19 | 129.33 | 131.53 | 108.11 |
| Depreciation | 60.85 | 55.82 | 58.65 | 68.88 | 71.22 | 46.42 |
| Profit Before Tax | 199.02 | 181.50 | 84.54 | 60.45 | 60.31 | 61.69 |
| Tax | 0.00 | 1.64 | -24.78 | 7.70 | 11.71 | 13.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 51.40 | 44.37 | 39.47 | 3.35 | 10.00 | 9.43 |
| Reported Net Profit | 147.63 | 135.50 | 69.86 | 49.40 | 38.59 | 38.92 |
| Extraordinary Items | 0.19 | 19.64 | 0.03 | 0.27 | 0.09 | 9.25 |
| Adjusted Net Profit | 147.44 | 115.86 | 69.83 | 49.13 | 38.50 | 29.67 |
| Adjustment below Net Profit | -0.51 | -0.19 | -22.33 | 0.21 | -0.19 | -0.43 |
| P & L Balance brought forward | 266.76 | 131.45 | 75.14 | 25.52 | 22.92 | -7.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.36 | 0.00 | 13.27 | 0.00 | 35.80 | 8.00 |
| P & L Balance carried down | 400.52 | 266.76 | 109.40 | 75.14 | 25.52 | 22.92 |
| Dividend | 0.00 | 0.00 | 13.27 | 0.00 | 6.54 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 | 0.00 |
| Earnings Per Share-Unit Curr | 0.53 | 0.51 | 0.26 | 0.37 | 0.58 | 0.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.43 | 0.22 | 0.16 | 0.12 | 0.13 |
| Book Value-Unit Curr | 11.77 | 11.06 | 10.43 | 20.26 | 39.66 | 39.63 |
| Book Value(Adj)-Unit Curr | 10.03 | 9.42 | 8.89 | 8.63 | 8.45 | 8.44 |