| 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 | 471.91 | 252.81 | 89.64 | 439.88 | 486.03 | 475.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 471.91 | 252.81 | 89.64 | 439.88 | 486.03 | 475.00 |
| Other Income | 280.58 | 157.81 | 46.75 | 80.81 | 68.81 | 82.22 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 752.49 | 410.62 | 136.39 | 520.69 | 554.84 | 557.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.43 | 0.69 | 0.43 | 0.91 | 0.93 | 1.02 |
| Employee Cost | 92.12 | 85.88 | 78.27 | 85.08 | 83.77 | 73.15 |
| Other Manufacturing Expenses | 419.67 | 233.87 | 86.19 | 361.11 | 341.62 | 345.62 |
| Selling & Administrative Expenses | 56.21 | 37.24 | 29.57 | 48.49 | 42.78 | 24.68 |
| Miscellaneous Expenses | 38.22 | 32.87 | 14.23 | 259.30 | 10.05 | 8.02 |
| Less : Pre-operative Expenses Capitalised | 22.91 | 13.34 | 12.96 | 13.46 | 17.43 | 13.57 |
| Total Expenditure | 583.75 | 377.20 | 195.74 | 741.42 | 461.72 | 438.92 |
| Operating Profit | 168.73 | 33.42 | -59.35 | -220.73 | 93.12 | 118.30 |
| Interest | 8.51 | 4.74 | 3.67 | 1.84 | 5.48 | 35.41 |
| Gross Profit | 160.22 | 28.68 | -63.02 | -222.57 | 87.64 | 82.89 |
| Depreciation | 9.66 | 6.18 | 6.65 | 7.26 | 3.06 | 3.96 |
| Profit Before Tax | 150.56 | 22.50 | -69.67 | -229.83 | 84.58 | 78.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -20.39 | -17.42 | -3.82 | 25.99 | 0.15 |
| Reported Net Profit | 151.25 | 42.89 | -52.25 | -226.01 | 58.59 | 53.12 |
| Extraordinary Items | 129.24 | 102.43 | -0.59 | -237.31 | 0.61 | 2.37 |
| Adjusted Net Profit | 22.01 | -59.54 | -51.66 | 11.30 | 57.98 | 50.75 |
| Adjustment below Net Profit | 0.01 | 0.31 | -0.15 | 0.86 | -81.98 | -4.31 |
| P & L Balance brought forward | 314.59 | 271.39 | 323.79 | 579.75 | 550.18 | 532.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.91 | 0.00 | 0.00 | 30.81 | -52.95 | 30.79 |
| P & L Balance carried down | 434.95 | 314.59 | 271.39 | 323.79 | 579.75 | 550.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 23.00 | 20.00 | 0.00 | 0.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 2.30 | 2.00 | 0.00 | 0.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 9.78 | 2.78 | -10.17 | -44.00 | 11.41 | 10.35 |
| Earnings Per Share(Adj)-Unit Curr | 9.78 | 2.78 | -3.39 | -14.67 | 3.80 | 3.45 |
| Book Value-Unit Curr | 104.27 | 96.51 | 281.31 | 291.32 | 341.06 | 351.78 |
| Book Value(Adj)-Unit Curr | 104.27 | 96.51 | 93.77 | 97.11 | 113.68 | 117.26 |