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 | 217.80 | 187.70 | 145.81 | 187.66 | 102.06 | 26.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 217.80 | 187.70 | 145.81 | 187.66 | 102.06 | 26.77 |
Other Income | 128.69 | 115.71 | 60.25 | 30.50 | 17.19 | 6.44 |
Stock Adjustments | -5.77 | 32.63 | -15.83 | 14.74 | 14.28 | 8.47 |
Total Income | 340.72 | 336.04 | 190.23 | 232.90 | 133.53 | 41.68 |
| | | | | |
Raw Materials | 79.92 | 91.47 | 48.75 | 79.94 | 45.59 | 26.94 |
Power & Fuel Cost | 0.57 | 0.21 | 0.13 | 0.19 | 0.14 | 0.07 |
Employee Cost | 36.52 | 28.79 | 17.78 | 24.76 | 19.17 | 7.57 |
Other Manufacturing Expenses | 5.63 | 3.03 | 1.55 | 0.22 | 0.08 | 0.35 |
Selling & Administrative Expenses | 121.57 | 80.32 | 63.88 | 93.70 | 62.29 | 15.90 |
Miscellaneous Expenses | 1.28 | -0.11 | 0.68 | 0.05 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 245.49 | 203.71 | 132.77 | 198.86 | 127.26 | 50.84 |
Operating Profit | 95.23 | 132.33 | 57.46 | 34.04 | 6.28 | -9.15 |
Interest | 7.54 | 5.95 | 4.21 | 4.88 | 2.69 | 0.42 |
Gross Profit | 87.69 | 126.38 | 53.25 | 29.16 | 3.59 | -9.57 |
Depreciation | 7.06 | 4.68 | 8.43 | 7.40 | 4.01 | 1.02 |
Profit Before Tax | 80.63 | 121.70 | 44.82 | 21.76 | -0.42 | -10.59 |
Tax | 15.79 | 6.45 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.53 | 11.73 | 8.64 | 6.69 | -1.20 | -2.75 |
Reported Net Profit | 61.31 | 103.51 | 36.19 | 15.07 | 0.78 | -7.85 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 5.26 | 0.00 | 3.14 |
Adjusted Net Profit | 61.31 | 103.51 | 36.19 | 9.81 | 0.78 | -10.99 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.13 | 0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 75.13 | -28.38 | -64.70 | -79.78 | -80.56 | -75.97 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 | -83.81 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.21 | 2.18 | 24.03 | 10.36 | 0.55 | -5.79 |
Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.36 | 24.03 | 10.36 | 0.55 | -5.79 |
Book Value-Unit Curr | 5.78 | 32.69 | 372.47 | 287.75 | 205.95 | 80.15 |
Book Value(Adj)-Unit Curr | 5.78 | 5.45 | 372.47 | 287.75 | 205.95 | 80.15 |