| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Sales Turnover | 1831.87 | 1458.82 | 296.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 1831.87 | 1458.82 | 296.94 |
| Other Income | 12.77 | 6.51 | 0.06 |
| Stock Adjustments | 120.78 | 258.07 | 57.28 |
| Total Income | 1965.42 | 1723.40 | 354.28 |
| | | |
| Raw Materials | 1056.61 | 1020.83 | 207.82 |
| Power & Fuel Cost | 14.59 | 14.42 | 0.00 |
| Employee Cost | 91.52 | 66.47 | 10.74 |
| Other Manufacturing Expenses | 114.85 | 103.14 | 0.00 |
| Selling & Administrative Expenses | 354.73 | 274.66 | 0.00 |
| Miscellaneous Expenses | 10.56 | 0.88 | 93.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1642.86 | 1480.40 | 312.23 |
| Operating Profit | 322.56 | 243.00 | 42.05 |
| Interest | 36.51 | 17.44 | 3.97 |
| Gross Profit | 286.05 | 225.56 | 38.08 |
| Depreciation | 58.76 | 44.44 | 2.43 |
| Profit Before Tax | 227.29 | 181.12 | 35.65 |
| Tax | 58.82 | 46.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.33 | -0.95 | 10.21 |
| Reported Net Profit | 169.80 | 136.07 | 25.44 |
| Extraordinary Items | -0.10 | 0.10 | 0.00 |
| Adjusted Net Profit | 169.90 | 135.97 | 25.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | -25.44 |
| P & L Balance brought forward | 161.51 | 25.44 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 331.31 | 161.51 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.29 | 9.85 | 5088.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.07 | 9.85 | 5088.00 |
| Book Value-Unit Curr | 45.74 | 33.73 | 66456.00 |
| Book Value(Adj)-Unit Curr | 11.44 | 33.73 | 66456.00 |