Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 1258.41 | 1800.12 | 190.79 | 65.90 | 19.76 | 6.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1258.41 | 1800.12 | 190.79 | 65.90 | 19.76 | 6.99 |
Other Income | 12.66 | 1.30 | 0.23 | 0.08 | 0.13 | 0.02 |
Stock Adjustments | 110.65 | 195.94 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1381.72 | 1997.36 | 191.02 | 65.98 | 19.89 | 7.01 |
| | | | | |
Raw Materials | 1009.49 | 1333.09 | 0.00 | 53.10 | 15.91 | 4.90 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 51.08 | 25.18 | 8.48 | 4.51 | 1.53 | 0.74 |
Other Manufacturing Expenses | 77.36 | 72.38 | 149.75 | 0.04 | 0.04 | 0.01 |
Selling & Administrative Expenses | 38.97 | 22.37 | 6.50 | 2.13 | 1.05 | 0.71 |
Miscellaneous Expenses | 39.46 | 27.09 | 0.71 | -0.03 | 0.31 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1216.36 | 1480.10 | 165.44 | 59.75 | 18.84 | 6.36 |
Operating Profit | 165.36 | 517.27 | 25.58 | 6.23 | 1.05 | 0.66 |
Interest | 5.46 | 0.60 | 0.28 | 0.09 | 0.08 | 0.25 |
Gross Profit | 159.90 | 516.67 | 25.30 | 6.14 | 0.97 | 0.41 |
Depreciation | 2.75 | 0.91 | 0.39 | 0.20 | 0.05 | 0.05 |
Profit Before Tax | 157.15 | 515.76 | 24.91 | 5.94 | 0.92 | 0.36 |
Tax | 37.18 | 132.46 | 6.27 | 1.43 | 0.24 | 0.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.29 | -0.13 | -0.05 | 0.00 | 0.00 | -0.02 |
Reported Net Profit | 119.67 | 383.42 | 18.70 | 4.51 | 0.68 | 0.27 |
Extraordinary Items | 0.60 | 0.70 | 0.08 | 0.06 | 0.01 | 0.00 |
Adjusted Net Profit | 119.07 | 382.72 | 18.62 | 4.45 | 0.67 | 0.27 |
Adjustment below Net Profit | -6.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 388.66 | 19.67 | 0.00 | 0.00 | 0.00 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 14.44 | 18.70 | 4.51 | 0.68 | 0.27 |
P & L Balance carried down | 501.58 | 388.66 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend | 0.00 | 13.75 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 200.00 | 10.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 20.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 43.50 | 557.79 | 37.02 | 902.52 | 136.08 | 53.82 |
Earnings Per Share(Adj)-Unit Curr | 43.50 | 139.45 | 37.02 | 902.52 | 136.08 | 53.82 |
Book Value-Unit Curr | 195.86 | 595.37 | 49.31 | 1241.24 | 329.14 | 193.06 |
Book Value(Adj)-Unit Curr | 195.86 | 148.84 | 49.31 | 1241.24 | 329.14 | 193.06 |