Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | |
Sales Turnover | 1394.80 | 931.76 | 459.99 | 109.78 | 16.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1394.80 | 931.76 | 459.99 | 109.78 | 16.84 |
Other Income | 20.44 | 20.68 | 12.11 | 4.38 | 1.07 |
Stock Adjustments | 49.64 | 21.41 | 28.07 | 12.26 | 0.99 |
Total Income | 1464.88 | 973.85 | 500.17 | 126.42 | 18.90 |
| | | | |
Raw Materials | 483.08 | 304.50 | 160.78 | 49.04 | 6.93 |
Power & Fuel Cost | 0.53 | 0.16 | 0.08 | 0.03 | 0.02 |
Employee Cost | 125.35 | 72.03 | 27.76 | 8.90 | 2.09 |
Other Manufacturing Expenses | 143.25 | 92.47 | 14.67 | 2.63 | 0.14 |
Selling & Administrative Expenses | 616.48 | 456.92 | 256.84 | 69.18 | 12.95 |
Miscellaneous Expenses | 183.63 | 11.47 | 1361.97 | 423.99 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1552.32 | 937.54 | 1822.10 | 553.76 | 22.29 |
Operating Profit | -87.44 | 36.30 | -1321.92 | -427.33 | -3.39 |
Interest | 5.06 | 2.85 | 0.98 | 0.05 | 0.04 |
Gross Profit | -92.50 | 33.45 | -1322.90 | -427.38 | -3.43 |
Depreciation | 14.78 | 5.65 | 1.71 | 0.65 | 0.08 |
Profit Before Tax | -107.28 | 27.80 | -1324.61 | -428.03 | -3.51 |
Tax | 16.00 | 6.22 | 6.19 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.73 | 1.71 | 1.42 | 0.00 | 0.00 |
Reported Net Profit | -120.56 | 19.87 | -1332.22 | -428.03 | -3.50 |
Extraordinary Items | -129.79 | 0.00 | -0.01 | 0.00 | 0.91 |
Adjusted Net Profit | 9.23 | 19.87 | -1332.21 | -428.03 | -4.41 |
Adjustment below Net Profit | 0.23 | 0.11 | 0.01 | -0.02 | 0.00 |
P & L Balance brought forward | -1752.02 | -1772.00 | -439.79 | -11.73 | -0.64 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -1872.34 | -1752.02 | -1772.00 | -439.78 | -4.15 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -8.84 | 15283.08 | -1024780.77 | -329250.77 | -2675.56 |
Earnings Per Share(Adj)-Unit Curr | -8.84 | 15283.08 | -1024780.77 | -329250.77 | -2675.56 |
Book Value-Unit Curr | 45.98 | 547796.15 | -1357802.31 | -336284.62 | 22706.45 |
Book Value(Adj)-Unit Curr | 45.98 | 547796.15 | -1357802.31 | -336284.62 | 22706.45 |