| 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 | 344.81 | 445.27 | 158.22 | 54.39 | 81.27 | 80.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 344.81 | 445.27 | 158.22 | 54.39 | 81.27 | 80.82 |
| Other Income | 65.19 | 42.62 | 18.93 | 23.07 | 18.76 | 10.89 |
| Stock Adjustments | 21.67 | -65.74 | -25.08 | 33.15 | 9.99 | 13.05 |
| Total Income | 431.67 | 422.15 | 152.07 | 110.61 | 110.02 | 104.76 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Employee Cost | 8.60 | 7.33 | 5.50 | 2.64 | 5.20 | 4.92 |
| Other Manufacturing Expenses | 161.73 | 155.13 | 51.85 | 35.11 | 25.31 | 25.86 |
| Selling & Administrative Expenses | 19.48 | 15.57 | 9.71 | 2.18 | 5.77 | 8.74 |
| Miscellaneous Expenses | 1.68 | 7.29 | 1.03 | 1.09 | 1.69 | 2.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 191.50 | 185.32 | 68.09 | 41.04 | 37.99 | 41.72 |
| Operating Profit | 240.17 | 236.82 | 83.98 | 69.57 | 72.04 | 63.04 |
| Interest | 70.22 | 96.74 | 50.44 | 30.55 | 28.67 | 21.16 |
| Gross Profit | 169.95 | 140.08 | 33.54 | 39.02 | 43.37 | 41.88 |
| Depreciation | 2.62 | 2.71 | 2.63 | 5.00 | 4.56 | 1.80 |
| Profit Before Tax | 167.33 | 137.37 | 30.91 | 34.02 | 38.81 | 40.08 |
| Tax | 34.00 | 28.13 | 7.74 | 9.47 | 5.37 | 5.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.27 | 4.16 | 1.53 | -3.87 | -0.96 | 0.15 |
| Reported Net Profit | 135.61 | 105.09 | 21.65 | 28.42 | 34.40 | 34.24 |
| Extraordinary Items | 0.00 | -4.81 | 0.00 | -0.06 | 0.00 | 0.00 |
| Adjusted Net Profit | 135.61 | 109.90 | 21.65 | 28.48 | 34.40 | 34.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | -1.89 |
| P & L Balance brought forward | 573.71 | 470.93 | 449.29 | 420.87 | 389.53 | 366.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.70 | 2.31 | 0.00 | 0.00 | 2.30 | 9.20 |
| P & L Balance carried down | 704.62 | 573.71 | 470.93 | 449.29 | 420.87 | 389.53 |
| 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 % | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 26.50 | 22.69 | 4.71 | 6.18 | 7.48 | 7.44 |
| Earnings Per Share(Adj)-Unit Curr | 26.50 | 22.69 | 4.71 | 6.18 | 7.48 | 7.44 |
| Book Value-Unit Curr | 192.11 | 169.95 | 148.59 | 143.47 | 137.19 | 130.41 |
| Book Value(Adj)-Unit Curr | 192.11 | 169.95 | 148.59 | 143.47 | 137.19 | 130.41 |