| 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 | 481.53 | 429.83 | 232.86 | 138.49 | 140.99 | 101.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 481.53 | 429.83 | 232.86 | 138.49 | 140.99 | 101.11 |
| Other Income | 17.99 | 15.96 | 14.65 | 12.43 | 38.74 | 50.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 499.52 | 445.79 | 247.51 | 150.92 | 179.73 | 151.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.67 | 0.59 | 0.57 | 0.28 | 0.60 | 0.29 |
| Employee Cost | 57.35 | 40.81 | 23.38 | 21.01 | 29.95 | 22.02 |
| Other Manufacturing Expenses | 9.46 | 17.75 | 5.39 | 1.98 | 7.46 | 2.66 |
| Selling & Administrative Expenses | 180.56 | 179.94 | 66.74 | 35.28 | 76.44 | 68.41 |
| Miscellaneous Expenses | 86.03 | 5.91 | 3.95 | 3.91 | 13.95 | 18.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 334.08 | 244.99 | 100.04 | 62.46 | 128.40 | 111.65 |
| Operating Profit | 165.44 | 200.80 | 147.47 | 88.45 | 51.32 | 39.47 |
| Interest | 3.75 | 2.38 | 1.53 | 3.17 | 3.10 | 3.17 |
| Gross Profit | 161.69 | 198.42 | 145.94 | 85.28 | 48.22 | 36.30 |
| Depreciation | 1.51 | 1.15 | 0.88 | 0.66 | 0.71 | 0.46 |
| Profit Before Tax | 160.18 | 197.27 | 145.06 | 84.62 | 47.51 | 35.84 |
| Tax | 44.13 | 50.73 | 38.60 | 22.68 | 13.25 | 12.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.14 | -0.29 | -0.74 | -0.35 | -0.39 | -0.76 |
| Reported Net Profit | 119.20 | 146.82 | 107.20 | 62.30 | 34.65 | 23.99 |
| Extraordinary Items | -44.23 | 0.00 | 0.00 | 0.00 | 1.28 | 1.70 |
| Adjusted Net Profit | 163.43 | 146.82 | 107.20 | 62.30 | 33.37 | 22.29 |
| Adjustment below Net Profit | 0.15 | -130.13 | -21.95 | 0.37 | 0.14 | -0.02 |
| P & L Balance brought forward | 213.00 | 196.31 | 143.65 | 80.99 | 46.20 | 36.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.72 | 0.00 | 32.60 | 0.00 | 0.00 | 14.49 |
| P & L Balance carried down | 314.63 | 213.00 | 196.31 | 143.65 | 80.99 | 46.20 |
| Dividend | 17.72 | 0.00 | 32.60 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 0.00 | 50.00 | 100.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.67 | 0.84 | 4.93 | 5.73 | 3.19 | 2.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 0.42 | 0.31 | 0.18 | 3.19 | 2.21 |
| Book Value-Unit Curr | 3.60 | 2.23 | 11.03 | 15.22 | 9.45 | 6.25 |
| Book Value(Adj)-Unit Curr | 1.80 | 1.12 | 0.69 | 0.48 | 9.45 | 6.25 |